Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comit Strategies 4762 Red Duck Court Virginia Beach, VA 23462 |
Consulting | A. Ross-Hammond | 10/03/2012 | $ 660.00 |
The Shopper, Inc. 133 Kempsville Road 106 Virginia Beach, VA 23320 |
Advertising | A. Ross-Hammond | 10/05/2012 | $ 287.50 |
Home Depot 1261 N. Military Hwy. Norfolk, VA 23502 |
Sign Materials | A. Ross-Hammond | 10/09/2012 | $ 272.01 |
Paypal 1840 Embarcadero Rd. Palo Alto, VA 94303 |
Fee | J. McDonald | 10/17/2012 | $ 1.03 |
Paypal 1840 Embarcadero Rd. Palo Alto, VA 94303 |
Fee | J. McDonald | 10/22/2012 | $ 1.90 |
Cape Henry Rotary Club P.O. Box 5743 Virginia Beach, VA 23471 |
Oyster Roast Sponsorship | A. Ross-Hammond | 10/24/2012 | $ 250.00 |
Comit Strategies 4762 Red Duck Court Virginia Beach, VA 23462 |
Consulting & Expenses | A. Ross-Hammond | 10/24/2012 | $ 760.00 |
7 Records | Page 1 of 1 |
Report period: 10/01/2012 - 10/24/2012