Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Depot, The Home Lynnhaven Parkway Virginia Beach, VA 23453 |
Wire ties for signs | Robert K. Dean | 10/30/2016 | $ 5.77 |
| Book, Face Facebook 1 Hacker Way Menlo Park,, CA 94025 |
Advertising Facebook | Robert K. Dean | 10/31/2016 | $ 24.15 |
| Radio, WKQA 700 Monticello Avenue Norfolk, VA 23510 |
Radio ads | Robert K. Dean | 11/01/2016 | $ 225.00 |
| Book, Face Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising charges | R | 11/02/2016 | $ 3.63 |
| Printers, Allegra 2917 Virginia Beach Virginia Beach, VA 23452 |
Campaign brochures | Robert K. Dean | 11/04/2016 | $ 251.50 |
| Bank, Sun Trust Lynnhave Parkway Virginia Beach, VA 23452 |
Deposit correction and fee | Robert K. Dean | 11/17/2016 | $ 36.00 |
| Book, Face 1 Hacker Way Menlo Park, CA 94025 |
Internet Facebook advertising Facebook 1 Hacker Way Menlo Park, 94025 | Robert K. Dean | 12/01/2016 | $ 18.47 |
| Virginia Beach, No Light Rail 2411 Whaler Ct Virginia Beach, VA 23451 |
Newspaper ad | Robert K. Dean | 12/01/2016 | $ 835.49 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
