Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
SECURITY FOR 3/5 EVENT | LEE CHERRY | 03/07/2016 | $ 100.00 |
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
OUTDOOR SIGNS | LEE CHERRY | 03/16/2016 | $ 2022.48 |
| SURVEY MONKEY 15765 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
INTERNET SURVEY SERVICE | BARBARA EARLY | 03/20/2016 | $ 300.00 |
| EARLY, BARBARA 316 NORTH ST PORTSMOUTH, VA 23704 |
ADVERTISING AND MISC SUPPLIES | BARBARA EARLY | 03/21/2016 | $ 141.11 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
FLYERS | BARBARA EARLY | 03/21/2016 | $ 141.15 |
| ROCKETBIKE 607 HIGH ST PORTSMOUTH, VA 23704 |
CALENDAR ADDED TO WEB SITE | PAM KLOEPPEL | 03/21/2016 | $ 200.00 |
| TOWNE BANK INSURANCE 200 HIGH ST PORTSMOUTH, VA 23704 |
O & D INSURANCE | LEE CHERRY | 03/23/2016 | $ 869.13 |
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
3/24 SECURITY | LEE CHERRY | 03/31/2016 | $ 75.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 03/31/2016
