Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dunkin' Donuts 3900 Holland Road Virginia Beach, VA 23452 |
GR garage sale | 05/11/2013 | $ 52.86 | |
Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
social media | 05/11/2013 | $ 220.69 | |
Lowes Home Improvement 2403 Virginia Beach Boulevard Virginia Beach, VA 23454 |
4x8 zip ties | 05/11/2013 | $ 37.76 | |
Michaels 737 First Colonial Road #107 Virginia Beach, VA |
National Teachers Week | 05/11/2013 | $ 37.79 | |
Moe's Southwest Grill 737 First Colonial Road Virginia Beach, VA |
GR event | 05/11/2013 | $ 25.00 | |
Plaza Azteca 1824 Laskin Rd Virginia Beach, VA 23454 |
GR event | 05/11/2013 | $ 25.00 | |
VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Campaign collateral | 05/11/2013 | $ 7150.46 | |
Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
gas reimbursement | 05/11/2013 | $ 65.00 | |
Lambert, Russell 5251 Lake Victoria Arch Virginia Beach, VA 23464 |
technical support | 05/13/2013 | $ 150.00 | |
RoboCent, Inc 111 Granby Street Norfolk, VA 23510 |
april robocalls | 05/13/2013 | $ 30.36 | |
52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2013 - 05/29/2013