Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hooe, Jonathan Edward 2735 Seashore Cove Virginia Beach, VA 23454 |
Staff Salary | William J. Dale | 05/30/2013 | $ 1500.00 |
| Office Depot 551 Hiltop Plaza Shopping center Virginia Beach, VA 23454 |
Office Supplies; Reimbursement to Jonathan Hooe | Bill Dale | 05/30/2013 | $ 332.48 |
| Democratic Party of Virginia (DPVA) 1710 E. Franklin St Richmond, VA 23223 |
DPVA elections systems usage charge | Bill Dale | 05/31/2013 | $ 661.00 |
| Office Depot 551 Hiltop Plaza Shopping center Virginia Beach, VA 23454 |
Office Supplies; Jon reimbursement | William J. Dale | 06/04/2013 | $ 139.61 |
| Grindstone Research LLP 8185 Boone Trace Nashville, TN 37221 |
Research | William J. Dale | 06/06/2013 | $ 1300.00 |
| Frost, Jimmy 2240 Windom Pl. Virginiua Beach, VA 23454 |
Media 2 of 4 | William J Dale | 06/13/2013 | $ 500.00 |
| Grindstone Research LLP 8185 Boone Trace Nashville, TN 37221 |
Research | William J. Dale | 06/13/2013 | $ 1200.00 |
| Office Depot 551 Hilltop Plaza Virginia Beach, VA 23454 |
office supplies:FAXSENDLD ($2.39) ;FAXSENDLDADDLPAGE($6.00);Tax .42; Stamps$46.00 ;Total $54.81 | Bill Dale | 06/14/2013 | $ 54.81 |
| Cincinnati Insurance P.O. Box 10489 Lynchburg, VA 24506 |
Office Insurance | William J. Dale | 06/17/2013 | $ 525.00 |
| Hooe, Jonathan E 13122 Mill Road Fredericksburg, VA 22407 |
Payroll wages | Bill Dale | 06/17/2013 | $ 1500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
