Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing fees for online payment | Victoria Manning | 07/05/2016 | $ 6.40 |
| Vistaprint.com 275 Wyman St Waltham, MA 02451 |
Business/Marketing Cards, Stickers | Victoria Manning | 07/05/2016 | $ 105.20 |
| Office Max 749 N Hilltop Shopping Center Virginia Beach, VA 23451 |
Printing services, materials | Victoria Manning | 07/07/2016 | $ 267.12 |
| Office Max 749 N Hilltop Shopping Center Virginia Beach, VA 23451 |
envelopes and labels | Victoria Manning | 07/07/2016 | $ 39.93 |
| Vistaprint.com 275 Wyman St Waltham, MA 02451 |
Business Cards/Stickers | Victoria Manning | 07/15/2016 | $ 45.71 |
| Allegra Marketing 2927 Virginia Beach Blvd Virginia Beach, VA 23452 |
Logo design graphics | Victoria Manning | 07/28/2016 | $ 133.20 |
| Cape Henry Rotary Foundation P.O. Box 5743 Virginia Beach, VA 23451 |
Event Sponsorship fee | Victoria Manning | 07/29/2016 | $ 400.00 |
| Sandbridge Volunteer Rescue Squad 305 Sandbridge Rd Virginia Beach, VA 23456 |
Campaign event fee | Victoria Manning | 07/29/2016 | $ 100.00 |
| Vistaprint.com 275 Wyman St Waltham, MA 02451 |
Banner, business cards | Victoria Manning | 07/29/2016 | $ 127.47 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertising | Victoria Manning | 07/31/2016 | $ 43.42 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
