Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Prevent Child Abuse 5215 Colley Avenue Norfolk, VA 23508 |
Donation | Sal Iaquinto | 07/06/2012 | $ 150.00 |
Lindenmeyr Munroe 4901 Cleveland Street Virginia Beach, VA 23462 |
Office Supplies | Sal Iaquinto | 07/09/2012 | $ 46.56 |
Virginia Beach Rotary Club P.O. Box 2256 Virginia Beach, VA 23450 |
Donation | Sal Iaquinto | 07/20/2012 | $ 300.00 |
Schoonover, Katherine 1105 Whitestone Way Virginia Beach, VA 23454 |
Consulting | Sal Iaquinto | 07/23/2012 | $ 1000.00 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Service | Sal Iaquinto | 07/24/2012 | $ 99.43 |
Constant Contact 1601 Trapelo Road #329 Waltham, MA 02451 |
Internet Service | Sa | 07/30/2012 | $ 60.00 |
Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Sal Iaquinto | 08/18/2012 | $ 2647.86 |
Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Flag | Sal Iaquinto | 08/18/2012 | $ 37.00 |
Meriwether's 4944 Old Boonsboro Road Lynchburg, VA 23503 |
Constituent Recognition | Sal Iaquinto | 08/23/2012 | $ 758.06 |
Meriwether's 4944 Old Boonsboro Road Lynchburg, VA 23503 |
Constituent Recognition | Sal Iaquinto | 08/23/2012 | $ 95.60 |
37 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2012 - 12/31/2012