Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ocean View Golf Course 9610 Norfolk Ave Norfolk, VA 23503 |
Hole Sponsorship | Joe Baron | 06/09/2017 | $ 300.00 |
Taylor Do It 2400 E. Little Creek Rd. Norfolk, VA 23518 |
Tape for signs | Joe Baron | 06/09/2017 | $ 13.76 |
Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Palm Cards and Rally Signs | Joe Baron | 06/12/2017 | $ 554.36 |
OfficeMax 5900 East Virginia Beach Blvd. Norfolk, VA 23502 |
Office Supplies | Joe Baron | 06/12/2017 | $ 26.48 |
Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Service Fee | Joe Baron | 06/12/2017 | $ 6.30 |
Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Service Fee | Joe Baron | 06/15/2017 | $ 2.55 |
Beacon Light Civic League / Berkley Reunion PO Box 4683 Norfolk, VA 23523 |
Silver Sponsorship for community event banner placement both set-up, etc. | Joe Baron | 06/21/2017 | $ 500.00 |
Minuteman Press 1628 N. Independence Blvd. 1536 Virginia Beach, VA 23455 |
Bumper stickers | Joe Baron | 06/23/2017 | $ 689.94 |
Discount Favors 7801 NW 67th St. Miami, FL 33166 |
Campaign promotional items | Joe Baron | 06/26/2017 | $ 330.00 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 06/02/2017 - 06/30/2017