Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rinehart, Dustin 700 Forest Trail Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | 03/14/2013 | $ 1000.00 | |
Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 Golden Valley, MN 55427 |
Administrative/Salary/Overhead Expenses | 03/14/2013 | $ 1820.00 | |
Paul Chin Jr., Photographer 529 Chapel Lake Drive Apt. 101 Virginia Beach, VA 23454 |
Advertising Expenses | 03/15/2013 | $ 150.00 | |
Treasurer Of The City Of Virginia Beach 2401 Courthouse Drive Virginia Beach, VA 23456-9018 |
Administrative/Salary/Overhead Expenses | 03/15/2013 | $ 352.80 | |
HubSpot 25 First Street Second Floor Cambridge, MA 02141 |
Advertising Expenses | 03/18/2013 | $ 900.00 | |
Republican Professionals Network Of Virginia P.O. Box 2265 Virginia Beach, VA 23450 |
Campaign Event Expenses | 03/18/2013 | $ 120.00 | |
Tusk & Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Campaign Event Expenses | 03/18/2013 | $ 125.00 | |
Excellence In Agriculture 2449 Princess Anne Rd Building #14, 2nd Floor Virginia Beach, VA 23456 |
Advertising Expenses | 03/21/2013 | $ 30.00 | |
Tusk & Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
Advertising Expenses | 03/26/2013 | $ 60.00 | |
Rally.org 144 2nd Street First Floor San Francisco, CA 94105 |
Administrative/Salary/Overhead Expenses | 03/31/2013 | $ 57.50 | |
10 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013