Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senechal, Carol 1116 Hanover Ave. Apt. 2 Norfolk, VA 23508 |
Reimbursement | Thomas Smigiel | 01/05/2013 | $ 500.00 |
| BJ's 5820 East Virginia Beach Boulevard Norfolk, VA 23502 |
Food for Ward 5 Advisory Committee | Thomas Smigiel | 01/14/2013 | $ 48.34 |
| Senechal, Carol 1116 Hanover Ave. Apt. 2 Norfolk, VA 23508 |
Reimbursement | Thomas Smigiel | 01/30/2013 | $ 300.00 |
| US Postmaster 9631 1st View St Norfolk, VA 23503 |
Post Office Box | Thomas Smigiel | 02/25/2013 | $ 140.00 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
Items for St. Patrick's Day Parade | Thomas Smigiel | 03/06/2013 | $ 40.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
