Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIL-AM DAY 1398 General Booth Blvd Virginia Beach, VA 23462 |
Sponsorship of Fil-Am Parade | Tyra Fitch, Chair | 06/10/2013 | $ 350.00 |
| 7-Eleven 1700 Independence Blvd. Virginia Beach, VA 23455 |
Cell phone minutes | Tyra Fitch, Chair | 06/19/2013 | $ 26.75 |
| Leonard, Yvonne 1101 Candlewood Drive Virginia Beach, VA 23464 |
Reimbursement for candidate's forum supplies | Tyra Fitch, Chair | 06/25/2013 | $ 5.00 |
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Tyra Fitch, Chair | 06/28/2013 | $ 3.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Tyra Fitch, Chair | 06/30/2013 | $ 1.19 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 06/30/2013
