Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 7902 Westpark Dr McLean, VA 22102 |
Local Sport Team Sponsorship | Jennifer Pond | 04/03/2013 | $ 525.67 |
| Nansemond Suffolk Academy 3373 Pruden Blvd Suffolk, VA 23434 |
NSA Golf Tournament Sponsorship | Jennifer Pond | 04/06/2013 | $ 2500.00 |
| Norfok Tides 150 Park Avenue Norfolk, VA 23510 |
Food for fundraiser | Jennifer Pond | 04/06/2013 | $ 340.00 |
| Office Max 6253 College Dr Suffolk, VA 23435 |
Campaign marketing material | Jennifer Pond | 04/06/2013 | $ 97.65 |
| LogoSportswear 500 Cornwall Avenue Cheshire, CT 06410 |
Campaign marketing material | Jennifer Pond | 04/15/2013 | $ 423.90 |
| Data Ecology 16 Dudley St Fitchburg, MA 01420 |
Campaign Web Marketing | Jennifer Pond | 04/18/2013 | $ 23.90 |
| Office Max 6253 College Dr Suffolk, VA 23435 |
Campaign marketing materials | Jennifer Pond | 05/04/2013 | $ 110.23 |
| VA Aviation Council 4891 Occoquan Club Dr Woodbridge, VA 22192 |
VA Festival of Flight Sponsorship | Jennifer Pond | 05/04/2013 | $ 300.00 |
| Data Ecology 16 Dudley St Fitchburg, MA 01420 |
Campaign Web Marketing | Jennifer Pond | 05/08/2013 | $ 23.90 |
| Office Max 6253 College Dr Suffolk, VA 23435 |
Campaign marketing material | Jennifer Pond | 05/11/2013 | $ 119.70 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
