Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 4540 Princess Anne Rd Virginia Beach, VA 23462 |
meeting exp. | Holcomb | 12/13/2016 | $ 20.37 |
| Ramada Atlantic Ave Virginia Beach, VA 23451 |
Meeting/event | Holcomb | 12/13/2016 | $ 166.64 |
| Bohner, Daniel 701 Bishop Dr Virginia Beach, VA 23455 |
Field Director | Holcomb | 12/16/2016 | $ 471.17 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
advertising / email | Holcomb | 12/16/2016 | $ 85.00 |
| Kirk, Tatum 5508 Del Park Ave Virginia Beach, VA 23455 |
field work | Holcomb | 12/16/2016 | $ 45.00 |
| McCormick & Schmicks 211 Market St Virginia Beach, VA 23462 |
holiday diner event | Holcomb | 12/16/2016 | $ 1550.00 |
| McLeod, Alli 5508 Del Park Ave Virginia Beach, VA 23455 |
field work | Holcomb | 12/16/2016 | $ 45.00 |
| Twist Martini 4517 Commerce St Virginia Beach, VA 23462 |
meeting / event | Holcomb | 12/16/2016 | $ 274.48 |
| Best Buy 3334 Princess Anne Rd Virginia Beach, VA 23456 |
computer / equipment | Holcomb | 12/19/2016 | $ 1375.87 |
| Dunkin Donuts 627 Independence Blvd Virginia Beach, VA 23462 |
meeting | Holcomb | 12/19/2016 | $ 33.43 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/29/2016
