Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends Of Ron Villanueva PO Box 61005 Virginia Beach, VA 23466 |
08/29/2016 | $ 500.00 | ||
| Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
08/30/2016 | $ 12.00 | ||
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
09/09/2016 | $ 0.73 | ||
| 7 Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
Red Bull | 09/12/2016 | $ 11.00 | |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Checks | 09/13/2016 | $ 12.99 | |
| Virginia Bio 800 East Leigh, Ste 14 Richmond, VA 23219 |
Student Sponsorship | 09/14/2016 | $ 300.00 | |
| Friends Of Heather Cordasco Po Box 6833 Williamsburg, VA 23188 |
09/15/2016 | $ 250.00 | ||
| Plaza Azteca 1824 Laskin Rd Virginia Beach, VA 23454 |
09/16/2016 | $ 31.59 | ||
| Tidewater Builders Association 2117 Smith Ave Chesapeake, VA 23320 |
Sponsor | 09/19/2016 | $ 500.00 | |
| Dominion Leadership Trust PAC 106 Carter Street Falmouth, VA 22405 |
ROMP | 09/20/2016 | $ 5000.00 | |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
