Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PHONE SMART APPS, LLC 7499 RIVER RD NEWPORT NEWS, VA 23607 |
PHONE APP | FRED SCHOENFELD | 10/07/2015 | $ 730.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
FLYERS PRINTED | FRED SCHOENFELD | 10/09/2015 | $ 142.04 |
| STRIPE 3180 18TH ST SAN FRANCISCO, CA 94110 |
STRIPE (CREDIT CARD) SERVICE CHARGE | FRED SCHOENFELD | 10/29/2015 | $ 6.63 |
| EARLY, BARBARA 316 NORTH ST PORTSMOUTH, VA 23704 |
FACEBOOK ADS | PAM KLOEPPEL | 11/04/2015 | $ 110.87 |
| VA ABC BOARD 2901 HERMITAGE RD RICHMOND, VA 23261 |
ABC LICENSE FEE | CONNIE HARTUNG | 11/13/2015 | $ 55.00 |
| CHERRY, ROSS 3321 TYRE NECK RD CHESAPEAKE, VA 23321 |
BEVERAGES FOR 11/20 EVENT | PAM KLOEPPEL | 11/20/2015 | $ 155.00 |
| PORTSMOUTH SCOTTISN RITE BODIES 3401 CEDAR LANE PORTSMOUTH, VA 23703 |
HALL RENTAL | CONNIE HARTUNG | 11/20/2015 | $ 450.00 |
| RUCKS BBQ HUT 4312 DRIVER LANE SUFFOLK, VA 23435 |
FOOD FOR 11/20 EVENT | PAM KLOEPPEL | 11/20/2015 | $ 1800.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
FLYERS PRINTED | BARBARA EARLY | 12/01/2015 | $ 415.50 |
| CITY OF PORTSMOUTH 801 CRAWFORD ST PORTSMOUTH, VA 23704 |
FOIA REQUEST | PAM KLOEPPEL | 12/03/2015 | $ 307.73 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
