Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk City Democratic Committee P.O. Box 11522 Norfolk, VA 23510 |
Cashiers Check for Declaration of Condidacy | Yvonne Allmond | 10/12/2012 | $ 1000.00 |
| USPS 600 Church Street Norfolk, VA 23501 |
Cashiers Check for Mailers | Yvonne Allmond | 10/12/2012 | $ 1262.42 |
| USPS 600 Church Street Norfolk, VA 23501 |
Check for Postage | Yvonne Allmond | 10/15/2012 | $ 162.90 |
| Max Media Communications 900 Laskin Road Virginia Beach, VA 23451 |
Check for Commercial | Yvonne Allmond | 10/16/2012 | $ 119.00 |
| Comit Strategies 4762 Red Duck Ct Virginia Beach, VA 23462 |
Website Design | Yvonne Allmond | 10/30/2012 | $ 445.09 |
| Economy Printing Inc 4519 George Washington Highway Portsmouth, VA 23702 |
Brochures Printing | Yvonne Allmond | 10/30/2012 | $ 1147.70 |
| TowneBank 6001 Harbour View Boulevard Suffolk, VA 23435 |
Bank Maintenance Assessment | Yvonne Allmond | 11/30/2012 | $ 15.00 |
| Agricola, Cameron S 4004 Barn Owl ln. Chesapeake, VA 23321 |
for treasurer services | Yvonne Allmond | 12/21/2012 | $ 250.00 |
| TowneBank 6001 Harbour View Boulevard Suffolk, VA 23435 |
Account Maintenance Assessment | Yvonne Allmond | 12/31/2012 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
