Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
HP Ink, Spring Water | Tammi Amick | 04/22/2012 | $ 58.08 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Charge/Account Fee - PayPal | Kevin Amick | 04/22/2012 | $ 11.90 |
| United States Postal Service South Norfolk Station Chesapeake, VA 23324 |
Postage Costs for Campaign Mailers | Tammi Amick | 04/26/2012 | $ 18.00 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Food Supplies for Poll Workers | Kevin Amick | 04/27/2012 | $ 197.82 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Office Supplies - Bags for Poll workers | Kevin Amick | 04/27/2012 | $ 8.06 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510-2075 |
Advertising Costs - Ad in Clipper | Kevin Amick | 04/27/2012 | $ 440.00 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510-2075 |
Advertising Costs | Kevin Amick | 04/27/2012 | $ 100.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Printing Services - Sample Ballots | Kevin Amick | 04/29/2012 | $ 115.30 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
900 more sample ballots | Kevin Amick | 04/30/2012 | $ 19.18 |
| Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Food for campaign workers | Kevin Amick | 04/30/2012 | $ 175.61 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
