Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Stratics Group, Inc. 3814 Gunn Highway A Tampa, FL 33618 |
Robo calls for Special Caucus | Bill Monroe | 07/04/2014 | $ 235.32 |
| Bruegger's 4625 Virginia Beach Blvd. 103 Virginia Beach, VA 23462 |
Snacks for Special Caucus | Bill Monroe | 07/05/2014 | $ 38.88 |
| Jason's Deli 4554 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Food for Special Caucus | Bill Monroe | 07/05/2014 | $ 116.18 |
| Office Max 2701 N. Mall Dr. 103 Virginia Beach, VA 23452 |
Office Supples | Greg Turpin, Chair | 07/13/2014 | $ 40.13 |
| Parker, Marjorie Leach 5700 Lake Wright Drive, 203 Norfolk,, VA 23502 |
Reimbursement for t-shirts | Bill Monroe | 08/04/2014 | $ 462.50 |
| Suzanne Patrick for Congress P.O. Box 3095 Virginia Beach, VA 23454 |
Campaign Contribution to Suzanne Patrick | Bill Monroe | 08/04/2014 | $ 500.00 |
| Virginia Beach City Public Schools 2512 George Mason Dr Virginia Beach, VA 23456 |
Payment for school rental for Special Caucus | Bill Monroe | 08/04/2014 | $ 208.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Bill Monroe | 09/30/2014 | $ 1.19 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
