Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 1412 Greenbrier Parkway Chesapeake, VA 23320 |
Business cards, office supplies | Jeremy Waters | 01/02/2013 | $ 54.46 |
Regent University 1000 Regent University Drive Virginia Beach, VA 23464 |
Printing Services | Jeremy Waters | 01/08/2013 | $ 140.00 |
Perry, Alex 157 NW Backwoods Road Moyock, NC 27958 |
Flyer design. | Jeremy Waters | 01/15/2013 | $ 20.00 |
Regent University 1000 Regent University Drive Virginia Beach, VA 23464 |
Printing cost. | Jeremy Waters | 01/25/2013 | $ 5.04 |
Perry, Alex 157 NW Backwoods Road Moyock, NC 27958 |
Literature design. | Jeremy Waters | 01/30/2013 | $ 20.00 |
Office Depot 1412 Greenbrier Parkway Chesapeake, VA 23320 |
Office Supplies | Jeremy Waters | 02/05/2013 | $ 15.21 |
Regent University 1000 Regent University Drive Virginia Beach, VA 23464 |
Printing cost. | Jeremy Waters | 02/06/2013 | $ 152.50 |
Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Voter registration list. | Jeremy Waters | 02/11/2013 | $ 174.00 |
Beach Suburban Republican Woman's Club 2120 Lord's Landing Virginia Beach, VA 23454 |
Event Admission | Jeremy Waters | 02/13/2013 | $ 40.00 |
Facebook 1601 S.California Ave. Palo Alto, CA 94304 |
Online Advertising | Jeremy Waters | 02/15/2013 | $ 100.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2013 - 03/31/2013