Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robert Dean for City Council 1024 Shawn Court Virginia Beach, VA 23453 |
Donation | Dane Blythe | 10/05/2016 | $ 125.00 |
| Metraux, Elizabeth 150 Adams Street Newtown, MA 02458 |
Consulting | Dane Blythe | 10/12/2016 | $ 2150.00 |
| Covered Printing and Graphics, Inc 205 S. First Colonial Rd 117 Virginia Beach, VA 23454 |
Vinyl Stickers | Dane Blythe | 10/17/2016 | $ 206.70 |
| Fed Ex 5824 N Hampton Blvd Virginia Beach, VA 23455 |
Copies | Dane Blythe | 10/17/2016 | $ 36.57 |
| BB&T 1809 Greenbrier PKWY Chesapeake, VA 23320 |
Banking | Christopher Arney | 10/18/2016 | $ 36.00 |
| BB&T 1809 Greenbrier PKWY Chesapeake, VA 23320 |
Banking | Chris Arney | 10/19/2016 | $ 35.00 |
| ARC 5608 Virginia Beach Blvd Virginia Beach, VA 23462 |
Vinyl Signs | Dane Blythe | 10/21/2016 | $ 99.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
