Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chin, Paul 529 Chapel Lake Drive Apt. 101 Virginia Beach, VA 23454 |
Photography | Leonard Tengco | 10/01/2012 | $ 50.00 |
| Blackney, Elizabeth 1728 Legare Lane Virginia Beach, VA 23464 |
Media Strategy | Leonard Tengco | 10/02/2012 | $ 500.00 |
| FedEx Office 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing | Brad Martin | 10/04/2012 | $ 7.31 |
| Lindenmeyr Munroe 4901 Cleveland Street Virginia Beach, VA 23462 |
Paper | Brad Martin | 10/04/2012 | $ 30.32 |
| Cafe Moka 5705 Lynnhaven Parkway Virginia Beach, VA 23464 |
Lunch Meeting | Leonard Tengco | 10/05/2012 | $ 5.42 |
| Red City Buffet 3364 Princess Anne Road Virginia Beach, VA 23456 |
Lunch Meeting | Leonard Tengco | 10/05/2012 | $ 48.00 |
| Operation Smile 6435 Tidewater Drive Norfolk, VA 23509 |
Advertising | Leonard Tengco | 10/06/2012 | $ 100.00 |
| Fruitive 1620 Laskin Road #740 Virginia Beach, VA 23451 |
Lunch Meeting | Leonard Tengco | 10/09/2012 | $ 34.08 |
| Home Depot 3352 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Home Depot Posts | Brad Martin | 10/09/2012 | $ 156.87 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Thank you notes | Leonard Tengco | 10/09/2012 | $ 69.26 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
