Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printersmark, Inc. 6010 N. Crestwood, Suite F. Richmond, VA 23230 |
Sample Ballots | Bill Monroe | 10/24/2016 | $ 1384.70 |
Croc's Restaurant 620 19th Street Virginia Beach, VA 23451 |
Rental of restaurant for fundraiser | Bill Monroe | 11/18/2016 | $ 936.00 |
Hippen, Susan Bates 5909 Cold Harbor Court Virginia Beach, VA 23464 |
Repayment for room rental | Bill Monroe | 12/12/2016 | $ 82.00 |
USPS 4831 Columbus St, Virginia Beach, VA 23462 |
Post Office Box Rental | Bill Monroe | 12/20/2016 | $ 102.00 |
City Treasurer of Virginia Beach Municipal Center Bldg. 1 Virginia Beach, VA 23456 |
Rental for meeting room | Bill Monroe | 12/21/2016 | $ 82.00 |
Act Blue 366 Summer Street Somerville, MD 02144 |
Bundle Fees | Bill Monroe | 12/31/2016 | $ 17.63 |
6 Records | Page 1 of 1 |
Report period: 10/01/2016 - 12/31/2016