Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Raytron P.O. Box 9252 Norfolk, VA 23525 |
Campaign Assistance | Kenneth Alexander | 07/18/2016 | $ 1000.00 |
| Distinctive Event Rental 1111 International Plaza Chesapeake, VA 23323 |
Equipment Rental | Kenneth Alexander | 07/29/2016 | $ 1718.31 |
| Answer Center PO Box 2400 Virginia Beach, VA 23450 |
Answering service expense | Kenneth Alexander | 08/11/2016 | $ 150.44 |
| Chesterfield Heights Reunion 2913 Victoria Ave Norfolk, VA 23504 |
Reunion donation | Kenneth Alexander | 08/11/2016 | $ 200.00 |
| Common Sense Media, LLC 306 Preservation Reach Chesapeake, VA 23320 |
Broadcast Expense | Kenneth Alexander | 08/11/2016 | $ 750.00 |
| CPAAAN 2500 N. Military Highway Norfolk, VA 23502 |
Ad Expense | Kenneth Alexander | 08/11/2016 | $ 100.00 |
| Hampton Roads Committee of 200+ Men Inc. P.O. Box 99013 Norfolk, VA 23509 |
Membership dues | Kenneth Alexander | 08/11/2016 | $ 125.00 |
| HRSD 1434 Air Rail Trail Virginia Beach, VA 23455 |
Water bill payment | Kenneth Alexander | 08/11/2016 | $ 42.29 |
| Robinson, Alton 1213 E. Bramelton Ave Norfolk, VA 23504 |
Park Place Community Festival Donation | Kenneth Alexander | 08/11/2016 | $ 200.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
