Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Incentive Group 211 Calvary Rd Churchville, MD 21028 |
Supplies | Sharon McDonald | 04/01/2013 | $ 1298.76 |
| Paypal USA 2211 North First Street San Jose, CA 95131 |
Online Transaction Fee | Sharon McDonald | 04/05/2013 | $ 3.20 |
| Prime Plus 7300 Newport Ave Suite 100 Norfolk, VA 23505 |
Program Ad | Sharon McDonald | 04/05/2013 | $ 125.00 |
| Paypal USA 2211 North First Street San Jose, CA 95131 |
Online Transaction Fee | Sharon McDonald | 04/06/2013 | $ 0.59 |
| West, Garnzie 928 Widgeon Rd Norfolk, VA 23513 |
Campaign Services | Sharon McDonald | 04/06/2013 | $ 600.00 |
| Tidewater Incentive Group 211 Calvary Rd Churchville, MD 21028 |
Campaign Supplies | Sharon McDonald | 04/08/2013 | $ 548.94 |
| DFS Consulting 1010 Park Ave Norfolk, VA 23504 |
Printing | Sharon McDonald | 04/10/2013 | $ 600.00 |
| Paypal USA 2211 North First Street San Jose, CA 95131 |
Online Transaction Fee | Sharon McDonald | 04/10/2013 | $ 29.30 |
| Norfolk Alumna Delta Sigma Theta Soriety PO Box 743 Norfolk, VA 23501 |
Breakfast | Sharon McDonald | 04/12/2013 | $ 17.00 |
| Paypal USA 2211 North First Street San Jose, CA 95131 |
Online Transaction Fee | Sharon McDonald | 04/14/2013 | $ 1.75 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
