Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frost, Jimmy 2240 Windom Pl. Virginiua Beach, VA 23454 |
Webdesign i264 for media for campaign | William J Dale | 05/02/2013 | $ 500.00 |
| Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Stop Payment Fee | William J. Dale | 05/02/2013 | $ 40.00 |
| Hooe, Jonathan Edward 2735 Seashore Cove Virginia Beach, VA 23454 |
Staff | William J. Dale | 05/16/2013 | $ 1500.00 |
| The Chadderdon Group 107 E Windsor Avenue Alexandria, VA 22301 |
Walk Cards | William J. Dale | 05/23/2013 | $ 2919.50 |
| Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Wire Fee | William J. Dale | 05/23/2013 | $ 40.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
