Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Materials for Candidate's forum | Tyra Fitch, Chair | 04/04/2013 | $ 115.75 |
| Virginia Beach Public Libraries 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Room rental | Tyra Fitch, Chair | 04/08/2013 | $ 75.00 |
| Virginia Beach Public Libraries 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Room rental | Tyra Fitch, Chair | 04/08/2013 | $ 150.00 |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Materials for Candidate's forum | Tyra Fitch, Chair | 04/11/2013 | $ 84.25 |
| Bell, Frank W 1202 Foursome Lane Virginia Beach, VA 23455 |
Internet mail servers | Tyra Fitch, Chair | 04/14/2013 | $ 110.00 |
| Leonard, Yvonne 1101 Candlewood Drive Virginia Beach, VA 23464 |
Reimbursement for secretary expenses | Tyra Fitch, Chair | 04/14/2013 | $ 81.92 |
| Virginia Beach Public Libraries 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Room rental | Tyra Fitch, Chair | 04/25/2013 | $ 50.00 |
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Tyra Fitch, Chair | 04/30/2013 | $ 3.00 |
| Bill Dale for Delegate 733 Pinebrook Dr Virginia Beach,, VA 23462 |
Refund of caucus filing fee | Tyra Fitch, Chair | 05/14/2013 | $ 1000.00 |
| Bill Fleming for Delegate PO Box 4201 Virginia Beach, VA 23454 |
Refund of caucus filing fee | Tyra Fitch, Chair | 05/14/2013 | $ 1000.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
