Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Point National Bank Queen St. Hampton, VA 23669 |
Bank Service charge | Linda D. Curtis | 01/29/2016 | $ 5.00 |
| SpeedySignsUSA 162 SW Spencer Ct. Lake City, FL 32024 |
Signs | Linda Curtis | 03/07/2016 | $ 708.10 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Pay Pal fee | Linda D. Curtis | 03/09/2016 | $ 0.45 |
| Barrett-Peake Foundation PO Box 1892 Hampton, VA 23669 |
Ad in program | Linda Curtis | 03/18/2016 | $ 50.00 |
| Multiprint 911 G St. Hampton, VA 23661 |
Palm cards | Linda Curtis | 03/18/2016 | $ 278.78 |
| Y. H. Thomas Community Center, Inc. PO Box 69081 Hampton, VA 23669 |
Sponsorship/Ad in program | Linda Curtis | 03/18/2016 | $ 250.00 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Pay pal fee | Linda D. Curtis | 03/22/2016 | $ 3.20 |
| Office Max 1082 W. Mercury Blvd. Hampton, VA 23666 |
Ink, labels, envelopes | Linda D. Curtis | 03/23/2016 | $ 84.24 |
| Office Max 1082 W. Mercury Blvd. Hampton, VA 23666 |
Stamps | Linda D. Curtis | 03/23/2016 | $ 98.00 |
| Office Max 1082 W. Mercury Blvd. Hampton, VA 23666 |
Printing | Linda D. Curtis | 03/23/2016 | $ 25.44 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
