Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fortier, Hyler 2186 Purple And Gold Way Harrisonburg, VA 22801 |
Advertising Expenses | 04/01/2013 | $ 40.00 | |
| Miyares Consulting Group 1312 N. Schooner Lane Virginia Beach, VA 23454 |
Administrative/Salary/Overhead Expenses | 04/01/2013 | $ 750.00 | |
| FastSigns 2716 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign Event Expenses | 04/04/2013 | $ 52.04 | |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Administrative/Salary/Overhead Expenses | 04/04/2013 | $ 3000.00 | |
| Town Center City Club 222 Central Park Avenue, #231 Virginia Beach, VA 23462 |
Campaign Event Expenses | 04/04/2013 | $ 2841.73 | |
| I-264 Web Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Campaign Event Expenses | 04/05/2013 | $ 75.00 | |
| Chemistry Tapas And Toncis 2114 Atlantic Ave. Virginia Beach, VA 23451 |
Campaign Event Expenses | 04/06/2013 | $ 100.00 | |
| Communique, Inc 250 Jersey Avenue Virginia Beach, VA 23451 |
Campaign Event Expenses | 04/06/2013 | $ 1545.34 | |
| Rinehart, Dustin 700 Forest Trail Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | 04/06/2013 | $ 2000.00 | |
| Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Administrative/Salary/Overhead Expenses | 04/06/2013 | $ 24.95 | |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
