Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 365 Denbigh Blvd Newport News, VA 23608 |
Campaign Event Supplies | Rob Coleman | 03/22/2012 | $ 10.01 |
| Farm Fresh 353 Chatham Dr Newport News, VA 23602 |
Campaign Event Supplies | Rob Coleman | 03/22/2012 | $ 154.24 |
| Party City 12134 Jefferson Ave. Newport News, VA 23602 |
Campaign Event Supplies | Rob Coleman | 03/22/2012 | $ 49.80 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602 |
Campaign Event Supplies | Rob Coleman | 03/22/2012 | $ 41.34 |
| 7-Eleven 365 Denbigh Blvd Newport News, VA 23608 |
Campaign Cell Phones | Rob Coleman | 03/29/2012 | $ 106.00 |
| Dominion PO Box 26666 Richmond, VA 23261-6666 |
Headquarters Utilities | Rob Coleman | 03/30/2012 | $ 136.48 |
| Favor, Germain 207 Blair Ave Newport News, VA 23607 |
Campaign Manager | Rob Coleman | 03/30/2012 | $ 1200.00 |
| Virginia Natural Gas PO Box 70840 Charlotte, NC 28272 |
Headquarters Utilities | Rob Coleman | 03/30/2012 | $ 76.36 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 03/31/2012
