Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
reimbursement for Tidewater Team Sports, Inc. T-shirts | Payne H Midyette | 04/12/2016 | $ 190.80 |
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
reimbursement for Staples Inc. stationery and office supplies | Payne H Midyette | 04/14/2016 | $ 114.82 |
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
reimbursement for 3/30 Brickhouse Tavern Event | Payne H Midyette | 04/14/2016 | $ 305.17 |
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
reimbursement for Staples - office supplies | Payne H Midyette | 04/15/2016 | $ 48.60 |
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
reimbursement for Staples and USPS stationery, postcards and postage | Payne H Midyette | 04/15/2016 | $ 424.60 |
| Campaign Marketing Strategies 3240 Wilson Boulevard Suite 202 Arlington, VA 22201 |
Voter data | Payne H Midyette | 04/21/2016 | $ 150.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal processing fees | Payne H Midyette | 04/21/2016 | $ 80.12 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
