Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website Service | Season Roberts | 04/26/2013 | $ 75.00 |
| Embassy Suites Hotels 1700 Coliseum Drive Hampton, VA 23666 |
Deposit for Caucus Connection | Ron Season | 05/03/2013 | $ 250.00 |
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website Fees | Season Roberts | 05/28/2013 | $ 75.00 |
| Hampton Roads Gazetti PO BOX 61968 Virginia Beach, VA 23466 |
Ad in HR Gazetti | Season Roberts | 06/04/2013 | $ 350.00 |
| Office Depot Lasking Rd Virginia Beach, VA 23451 |
Office Depot/Office Supplies | Season Roberts | 06/18/2013 | $ 18.36 |
| Atlantic Specialty Lines PO BOX 35722 Richmond, VA 23235 |
Event Liability Insurance | Season Roberts | 06/20/2013 | $ 460.13 |
| Embassy Suites Hotels 1700 Coliseum Drive Hampton, VA 23666 |
Causuc Connection Event Balance | Ron Taylor | 06/24/2013 | $ 812.45 |
| USPS PO BOX FEE PAYMENT Virginia Beach, VA 23450 |
PO BOX FEE | Season Roberts | 06/24/2013 | $ 60.00 |
| Hodnett, Gene Ray 3924 Rica Drive Virginia Beach, VA 23453 |
Photographer for Hampton Caucus Connection | Season Roberts | 06/26/2013 | $ 100.00 |
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website Fee | Season Roberts | 06/26/2013 | $ 75.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
