Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goad, Harold Steven 1105 Blackburn Lane Virginia Beach, VA 23454 |
Steve Goad; Media Goal Solutions LLC | Curtis Colgate | 10/16/2012 | $ 250.00 |
| Kettner, Chris 700 Monticello Ave. Suite 305 Norfolk, VA 23510 |
Speech Training: Chris Kettner | Curtis Colgate | 10/16/2012 | $ 1350.00 |
| AT&T Wireless 606 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
AT&T Wireless | David Bartholamew | 10/23/2012 | $ 50.00 |
| Sinclair Communications 999 Waterside Drive Suite 500 Norfolk, VA 23510 |
Radio Ads | David Bartholomew | 10/30/2012 | $ 2290.00 |
| Virginian-Pilot 150 West Brambleton Ave. Norfolk, VA 23510 |
Virginian-Pilot Ads | David Bartholomew | 10/30/2012 | $ 3124.00 |
| Office Max 4725 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Office Supplies | David Bartholomew | 11/05/2012 | $ 55.20 |
| Freeman, Keith D. 4152 Church Point Road Virginia Beach, VA 23455 |
Repayment for Sample Ballots | David Bartholomew | 12/05/2012 | $ 450.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
