Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Store 555 Settlers Landing Road Hampton, VA 23669 |
Gift Basket | Molly J. Ward | 02/02/2012 | $ 109.00 |
| Timmons, Sandra C. 2 Priorslee Lane Williamsburg, VA 23185 |
Campaign Services | Molly J. Ward | 02/09/2012 | $ 3000.00 |
| Creations by Margo Lynn, Inc. 2040 Coliseum Drive Unit A-31 Hampton, VA 23666 |
Campaign T-Shirts and Hats | Molly J. Ward | 02/21/2012 | $ 804.10 |
| FedEx Office 550 Oyster Point Road Newport News, VA 23602 |
Poster Board | Molly J. Ward | 02/22/2012 | $ 41.48 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Service Fee | Molly Ward | 02/27/2012 | $ 2.55 |
| Old Point National Bank 101 East Queen Street Hampton, VA 23669 |
Bank Fee | Molly Ward | 02/29/2012 | $ 20.00 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Service Fee | Molly Ward | 03/04/2012 | $ 3.30 |
| Panera Bread 2170 Coliseum Drive Hampton, VA 23666 |
Sandwiches and Beverages | Molly J. Ward | 03/05/2012 | $ 441.42 |
| Timmons, Sandra C. 2 Priorslee Lane Williamsburg, VA 23185 |
Petty Cash | Molly J. Ward | 03/05/2012 | $ 100.00 |
| Rock Eagle Productions 8 San Jose Drive Bldg 3, Suite D Newport News, VA 23606 |
Video Services | Molly J. Ward | 03/06/2012 | $ 3125.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
