Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Business District Association One Columbus Center Suite 611 Virginia Beach, VA 23462 |
General Administrative | Carolyn McPherson | 10/01/2012 | $ 60.00 |
| City of Virginia Beach 2405 Courthouse Drive Municipal Center Building 2 Room B10 Virginia Beach, VA 23456 |
Printing | Carolyn McPherson | 10/01/2012 | $ 24.00 |
| DIA, Inc. 223 East City Hall Avenue Suite 400 Norfolk, VA 23510 |
Printing | Carolyn McPherson | 10/01/2012 | $ 1300.64 |
| McPherson, Carolyn D. 2700 Royster Court Virginia Beach, VA 23454 |
Professional Services | Timothy McCarthy | 10/01/2012 | $ 6500.00 |
| Virginia Beach Neptune Festival 265 Kings Grant Road Suite 102 Virginia Beach, VA 23452 |
Promotional Event | Carolyn McPherson | 10/01/2012 | $ 300.00 |
| The UPS Store 1340 N. Great neck Road #1229 Virginia Beach, VA 23454 |
Post office | Carolyn McPherson | 10/05/2012 | $ 45.00 |
| Farm Fresh 2110 N. Great Neck Road Virginia Beach, VA 23454 |
supplies | Carolyn McPherson | 10/06/2012 | $ 4.95 |
| Global Spectrum LP 201 Market Street Virginia Beach, VA 23456 |
Promotional Event | Carolyn McPherson | 10/08/2012 | $ 150.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
data management | Carolyn McPherson | 10/10/2012 | $ 39.08 |
| Office Max 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Carolyn McPherson | 10/10/2012 | $ 40.59 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
