Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPVB 2955 Virginia Beach Blvd Suite 105 Virginia Beach, VA 23452 |
Send off Dinner | Bob Tata | 01/04/2013 | $ 260.00 |
| Standard Parking 900 North Michigan Avenue Suite 1600 Chicago, IL 60611 |
Parking for LA | Bob Tata | 01/08/2013 | $ 200.00 |
| Gordon, Stacie 3800 Heverley Dr. Glen Allen, VA 23059 |
Staff account | Bob Tata | 01/14/2013 | $ 250.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone services | Bob Tata | 01/14/2013 | $ 137.24 |
| Gordon, Stacie 3800 Heverley Dr. Glen Allen, VA 23059 |
Staff account | Bob Tata | 01/30/2013 | $ 250.00 |
| Gordon, Stacie 3800 Heverley Dr. Glen Allen, VA 23059 |
Staff Acct | Bob Tata | 02/12/2013 | $ 250.00 |
| Bull and Bear Club 901 E. Cary Street Richmond, VA 23219 |
Education Committee Dinner | Bob Tata | 02/18/2013 | $ 2205.46 |
| Gordon, Stacie 3800 Heverley Dr. Glen Allen, VA 23059 |
Staff account | Bob Tata | 02/22/2013 | $ 250.00 |
| Senate Employee Fund 910 Capitol Square 3rd Floor Richmond, VA 23219 |
Intern gift | Bob Tata | 02/22/2013 | $ 18.00 |
| HH Gregg 3421 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office equipment | Bob Tata | 03/07/2013 | $ 448.33 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
