Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 5957 E VA Beach Blvd Norfolk, VA 23502 |
Flyer and Cut | Sean Jones | 04/11/2013 | $ 68.25 |
| BB&T 21st Street Norfolk, VA 23504 |
Cashiers Chec | Sean Jones | 04/18/2013 | $ 10.00 |
| Norfolk Democratic Committee P.O. Box 11522 Norfolk, VA 23517 |
Caucus election fee | Sean Jones | 04/18/2013 | $ 5000.00 |
| FedEx Office 5957 E VA Beach Blvd Norfolk, VA 23502 |
flyers and cut | Sean Jones | 04/22/2013 | $ 56.60 |
| Wal-Mart unknow Norfolk, VA 23518 |
Car wash supplies | Sean Jones | 05/19/2013 | $ 79.03 |
| BB&T 21st Street Norfolk, VA 23504 |
Bank Fee | Sean Jones | 05/21/2013 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
