Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kanoyton, Gaylene C 10 Buckroe ave Hampton, VA 23664 |
Reimbursement for ABC License for Pre- Veto Reception | Gaylene Kanoyton | 08/01/2012 | $ 55.00 |
Green Apple Concepts 320 Old Hampton Lane Hampton, VA 23669 |
Printer - Flyers/Posters for Town Hall meeting ($70.19),Invitations for Reception ($32.55), | Green Apple Concepts | 08/14/2012 | $ 102.74 |
Hampton City Schools/PEG Television 1819 Nikerson Blvd Hampton, VA 23663 |
Provided Audio for Voter ID Education Town Hall Meeting | Hampton City Schools | 08/14/2012 | $ 120.00 |
McGuire Woods 901 E. Cary st Richmond, VA 23219 |
Lobbyist | McGuire Woods,LLC | 08/14/2012 | $ 500.00 |
Green Apple Concepts 320 Old Hampton Lane Hampton, VA 23669 |
Hampton Roads event names tags, table tents | Green Apple Concepts | 08/30/2012 | $ 15.60 |
Kanoyton, Gaylene C 10 Buckroe ave Hampton, VA 23664 |
Purchased Flower arrangement for Rose Prudens brother's Homegoing | Gaylene Kanoyton | 08/30/2012 | $ 96.00 |
King Vision,LLC 4409 Talbot Court Virginia Beach, VA 23456 |
Entertainment for Hampton Roads event | King Vision Music LLC | 08/30/2012 | $ 300.00 |
USPS Riverdale Station Hampton, VA 23666 |
P.O. Box fee | USPS | 08/30/2012 | $ 96.00 |
Gaylene,LLC 10 Buckroe ave Hampton, VA 23664 |
August Management/Event Consultant fee | Gaylene,LLC | 09/04/2012 | $ 4000.00 |
9 Records | Page 1 of 1 |
Report period: 07/01/2012 - 09/30/2012