Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Terry McAuliffe for Governor P.O. Box 13881 Arlington, VA 22219 |
Rent | William J. Dale | 06/17/2013 | $ 200.00 |
| AT&T 4725 Virginia Beach Blvd 100 Virginia Beach, VA 23462 |
Three Cell Phones;757-773-4814/4807/4809 | william dale | 06/18/2013 | $ 111.72 |
| Minuteman Press 1637 Independence Blvd Suite D Virginia Beach, VA 23455 |
office supplies--Business cards, envelopes, thank you cards,etc | William Dale | 06/19/2013 | $ 733.07 |
| Towne Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Bank Fees | William J. Dale | 06/30/2013 | $ 25.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
