Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach Public Libraries 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Payment to Central Library for room rental | Bill Monroe | 05/27/2014 | $ 40.00 |
| Crocs Restaurant 620 19th Street Virginia Beach, VA 23451 |
Payment for Soda and Food for Evening with Mark Warner | Bill Monroe | 05/28/2014 | $ 204.00 |
| Farm Fresh 1615 General Booth Virginia Beach, VA 23454 |
Payment for Postal Stamps | Bill Monroe | 06/02/2014 | $ 9.80 |
| Grim, Lauralee M 2675 Elson Green Avenue Virginia Beach, VA 23456 |
Reimbursement for Posters and Printing for Evening with Mark Warner | Bill Monroe | 06/02/2014 | $ 82.56 |
| High Tide Catering 2484 North Landing Road Virginia Beach, Virginia, VA 23456 |
Payment for Staging and Linens for Evening with Mark Warner | Bill Monroe | 06/02/2014 | $ 702.29 |
| Johnson, Ernest L. 2675 Elson Green Ave. Virginia Beach, VA 23456 |
Reimbursement for Refreshments for Evening with Mark Warner | Bill Monroe | 06/02/2014 | $ 395.94 |
| Turpin, Gregory B. 1232 Glen Lochen Drive Virginia Beach, VA 23464 |
Reimbursement for decorations for Evening with Mark Warner | Bill Monroe | 06/02/2014 | $ 207.94 |
| Turpin, Gregory B. 1232 Glen Lochen Drive Virginia Beach, VA 23464 |
Reimbursement for plaque for Tyra Fitch | Bill Monroe | 06/02/2014 | $ 68.90 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Bill Monroe | 06/30/2014 | $ 71.16 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
