Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Copies for business meeting | Tyra Fitch, Chair | 06/04/2012 | $ 8.82 |
| Toner, Robert 20212 Deep Creek Rd Onancock, VA 23417 |
Expenses for bus trip to Richmond | Tyra Fitch, Chair | 06/13/2012 | $ 45.00 |
| Hawkins, Maurice 1329 Sierra Drive Virginia Beach, VA 23453 |
photographer for the Jefferson Jackson Dinner | Tyra Fitch, Chair | 06/20/2012 | $ 100.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Jefferson Jackson Booklets | Tyra Fitch, Chair | 06/22/2012 | $ 710.13 |
| Democratic Party - Virginia 2nd Congressional District 100 Brooke Ave Norfolk, VA 23510 |
Caucus fees | Tyra Fitch, Chair | 06/29/2012 | $ 70.00 |
| Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
Palm cards | Tyra Fitch, Chair | 06/29/2012 | $ 19.62 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Tyra Fitch, Chair | 06/30/2012 | $ 12.66 |
| Westin Hotel 4535 Commerce Street Virginia Beach, VA 23462 |
Annual Jefferson Jackson Dinner | Tyra Fitch, Chair | 06/30/2012 | $ 4300.42 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/30/2012
