Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trusty, Brandon 1356 Ruddy Oak Ct. Norfolk, VA 23453 |
flyers post-card 20,000 | Anthony Burfoot | 06/10/2013 | $ 1049.04 |
| tele-video productions, inc. 4768 euclid rd unit 101 viginia beach, VA 23462 |
norfolk compass ads | Anthony Burfoot | 06/25/2013 | $ 4337.57 |
| tele-video productions, inc. 4768 euclid rd unit 101 viginia beach, VA 23462 |
wnis- news talk radio am 790 / 59 spots | Anthony Burfoot | 06/25/2013 | $ 3245.00 |
| u s post office thomas corner norfolk, VA 23502 |
p o box # 12239 | Anthony Burfoot | 06/27/2013 | $ 160.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
