Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Printers, Inc. 2927 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Palm cards (10,000) | D. Scott Seery | 10/29/2012 | $ 525.00 |
TowneBank P.O. Box 2818 Norfolk, VA 23501 |
checking account fee | D. Scott Seery | 10/31/2012 | $ 15.00 |
Conservative Coalition 5055 S. Independence Blvd. 113 Virginia Beach, VA 23452 |
Advertising | D. Scott Seery | 11/02/2012 | $ 700.00 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | D. Scott Seery | 11/02/2012 | $ 89.85 |
NAACP, Virginia Beach Chapter 868 N. Newtown Road 870 Virginia Beach, VA 23462 |
Gala admission ticket | D. Scott Seery | 11/04/2012 | $ 50.00 |
5 Records | Page 1 of 1 |
Report period: 10/25/2012 - 11/29/2012