Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Greenwich Rd. 5655 Greenwich Road Virginia Beach, VA 23462 |
deposit on event | James Cabiness | 07/30/2012 | $ 500.00 |
| Watson Marketing PO BOX 9372 Norfolk, VA 23505 |
Website | James Cabiness | 07/30/2012 | $ 277.40 |
| Watson Marketing PO BOX 9372 Norfolk, VA 23505 |
Website Fees | James Cabiness | 08/22/2012 | $ 114.92 |
| Kendrick, Shannon 6582 STONEY POINT N Norfolk, VA 23502 |
Printing | James Cabiness | 08/31/2012 | $ 26.25 |
| Hampton Roads Gazetti PO BOX 61968 Virginia Beach, VA 23466 |
Advertising | James Cabiness | 09/03/2012 | $ 220.00 |
| Holiday Inn Greenwich Rd. 5655 Greenwich Road Virginia Beach, VA 23462 |
Event | James Cabiness | 09/18/2012 | $ 1379.89 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
