Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DIA 223 E. City Hall Avenue Suite 400 Norfolk, VA 23510 |
Advertising purchase | John Uhrin | 10/26/2018 | $ 5000.00 |
VBEA/PACE 445 Kings Grant Road Virginia Beach, VA 23452 |
Contribution | John Uhrin | 10/26/2018 | $ 750.00 |
Uhrin, John 215 Atlantic Avenue Virginia Beach, VA 23451 |
Reimbursement for expenses: Banner-203.52 Signs-1650.00 Republican Woman's Lunch-$20.00 Kiwanis Kids Fishing Sponsorship-$125.00 MOCA Blues and Stews-$130.00 Koozies ( Vista Graphics )-$173.47 Donor Lunch-$27.00 | John Uhrin | 10/30/2018 | $ 2328.99 |
DIA 223 E. City Hall Avenue Suite 400 Norfolk, VA 23510 |
Media purchase | John Uhrin | 11/05/2018 | $ 5000.00 |
Carney & Challew Consulting, LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Fundraising commission | John Uhrin | 11/09/2018 | $ 2980.32 |
Uhrin, John 215 Atlantic Avenue Virginia Beach, VA 23451 |
Reimbursement: Victory party expenses | John Uhrin | 11/09/2018 | $ 1042.96 |
East Coast Valet 3427 Holland Road Virginia Beach, VA 23454 |
Valet service for fundraiser | John Uhrin | 11/15/2018 | $ 300.00 |
Free Market Solutions 1424 Dure Rd. Norfolk, VA 23518 |
Sign installment/removal | John Uhrin | 11/20/2018 | $ 500.00 |
8 Records | Page 1 of 1 |
Report period: 10/26/2018 - 11/29/2018