Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cuneo Gilbert & LaDuca, LLP 507 C Street, N.E. Washington, DC 20002 |
Legal fees | Theresa Danaher | 10/05/2012 | $ 3200.00 |
| Bond, Narissa 100 Willow Wood Dr. Unit A-4 Norfolk, VA 23505 |
Entertainment | Theresa Danaher | 10/09/2012 | $ 200.00 |
| W at W, Inc. 413 Dinwiddie Street Portsmouth, VA 23704 |
Reimbursement office supplies/equipment | Theresa Danaher | 10/09/2012 | $ 341.98 |
| Fleet Printing Services, Inc. 712 West 20th Street Norfolk, VA 23517 |
Bumper stickers | Theresa Danaher | 11/01/2012 | $ 346.50 |
| Patrick M. McSweeney, Attorney at Law 3358 John Tree Hill Road Powhatan, VA 23139 |
Attorney fees for plaintiffs | Theresa Danaher | 11/11/2012 | $ 5125.00 |
| Steele, Sara 308 Court Street Porsmouth, VA 23704 |
Reimbursement | Theresa Danaher | 12/05/2012 | $ 667.39 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
