Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | Treasurer | 12/13/2013 | $ 334.56 |
| Common Sense Media Holdings Warwick Blvd Newport News, VA 23606 |
Sponsorship | Treasurer | 12/13/2013 | $ 200.00 |
| Signs by Tomorrow 11712 Jefferson Ave Ste A Newport News, VA 23606-4406 |
Printing Services | Treasurer | 12/13/2013 | $ 111.30 |
| The Legends at Deer Run Grille 901 Clubhouse Way Newport News, VA 23608 |
Event Expense | Treasurer | 12/13/2013 | $ 376.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Parking | Treasurer | 12/13/2013 | $ 147.00 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St Fl 2 Richmond, VA 23223-7025 |
Assessment | Treasurer | 12/13/2013 | $ 10000.00 |
| Michaels 315 Chattham Dr Newport News, VA 23602-4382 |
Event Supplies | Treasurer | 12/14/2013 | $ 24.76 |
| Ulta Beauty 12551 Jefferson Ave. Suite 121 Newport News, VA 23602 |
Gifts | Treasurer | 12/14/2013 | $ 19.07 |
| Azzurri Italian Restaurant 7 Hidenwood Shopping Center Newport News, VA 23606 |
Meeting | Treasurer | 12/17/2013 | $ 20.00 |
| FIN Seafood 3150 William Styron Square Newport News, VA 23606 |
Meeting | Treasurer | 12/17/2013 | $ 180.00 |
| 120 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
