Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephine Services | Bob Tata | 07/01/2012 | $ 140.35 |
| Tusk and Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Annual Dues | Bob Tata | 07/09/2012 | $ 250.00 |
| Special Olympics Virginia PO Box 71900 Richmond, VA 23255 |
Contribution | Bob Tata | 07/12/2012 | $ 100.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone bill | Bob Tata | 07/30/2012 | $ 143.50 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone Services | Bob Tata | 08/13/2012 | $ 136.83 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone Services | Bob Tata | 08/13/2012 | $ 136.83 |
| Tea Party Patriots P.O. Box 1212 Merrifield, VA 22116 |
Contribution | Bob Tata | 08/20/2012 | $ 50.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone Services | Bob Tata | 09/13/2012 | $ 137.59 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone services | Bob Tata | 10/19/2012 | $ 136.61 |
| Kirwin, Ann 3605 Brannon Dr. Virginia Beach, VA 23456 |
Committee gifts | Bob Tata | 11/02/2012 | $ 50.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
