Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McWaters, Jeffrey L. 1501 Oak Hill Ct Virginia Beach, VA 23454-3130 |
reimbursement for event expenses | Ms. Cheryl M. Simmons | 05/21/2013 | $ 2975.00 |
| USPS 3250 Arctic Ave Virginia Beach, VA 23451-2911 |
postage | Ms. Cheryl M. Simmons | 05/21/2013 | $ 46.00 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
consulting fees | Ms. Cheryl M. Simmons | 05/31/2013 | $ 2083.34 |
| Beach Suburban Republican Women's Club 5602 Meer St Virginia Beach, VA 23451-2247 |
event expenses | Ms. Cheryl M. Simmons | 06/12/2013 | $ 40.00 |
| DAE Print & Design 223 Expressway Ct Virginia Beach, VA 23462-6526 |
event supplies | Ms. Cheryl M. Simmons | 06/14/2013 | $ 135.00 |
| Smith Faatz, Christen 2246 Oak St Virginia Beach, VA 23451-1312 |
consulting fees | Ms. Cheryl M. Simmons | 06/14/2013 | $ 2083.34 |
| Holtzman Vogel JoseFiak, PLLC 98 Alexandria Pike Warrenton, VA 20186-2835 |
legal services | Ms. Cheryl M. Simmons | 06/21/2013 | $ 101.00 |
| Republican Party of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452-6925 |
120 Club Membership Dues | Ms. Cheryl M. Simmons | 06/21/2013 | $ 120.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187-1697 |
caucus dues | Ms. Cheryl M. Simmons | 06/21/2013 | $ 8750.00 |
| Holland-Deel, Letha 3529 W Coral Key Virginia Beach, VA 23452-4403 |
flag day - event expense | Ms. Cheryl M. Simmons | 06/28/2013 | $ 100.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
