Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements for January | 01/01/2016 | $ 206.50 | |
| Arbitter, Angela 5948 Jake Sears Circle Apt 202 Virginia Beach, VA 23464 |
Staff | 01/06/2016 | $ 500.00 | |
| Mertens, Jordan 1801 E. Bayview Blvd (Unit B) Norfolk, VA 23503 |
Staff Expense | 01/06/2016 | $ 500.00 | |
| Ward, William 309 Wynn St Portsmouth, VA 23701 |
Staff Expense | 01/06/2016 | $ 500.00 | |
| Signature Printing 889 Popular Hall Dr Norfolk, VA 23502 |
Print Holiday Cards | 01/08/2016 | $ 46.20 | |
| Standard Parking 901 East Canal St Richmond, VA 23219 |
Parking | 01/13/2016 | $ 450.00 | |
| Council, James 2101 Turtle Creek Dr Apt 3 Richmond, VA 23233 |
Parking Reimbursement for Standard Parking | 01/14/2016 | $ 20.00 | |
| Target PO Box 673 Minneapolis, MN 55440 |
Office Materials | 01/14/2016 | $ 23.78 | |
| Virginia Beach Rotary Foundation PO Box 2256 Virginia Beach, VA 23450 |
Event Sponsor | 01/18/2016 | $ 300.00 | |
| Common Sense Media Holdings, LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Advertising | 01/27/2016 | $ 800.00 | |
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Report period: 01/01/2016 - 06/30/2016
