Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. 6010 N. Crestwood, Suite F. Richmond, VA 23230 |
Sample Ballots | Bill Monroe | 10/24/2016 | $ 1384.70 |
| Bow Creek Recreation Center 3427 Club House Road Virginia Beach, VA 23452 |
Room rental | Bill Monroe | 11/16/2016 | $ 82.00 |
| Crocs Restaurant 620 19th Street Virginia Beach, VA 23451 |
Rental of restaurant for fundraiser | Bill Monroe | 11/18/2016 | $ 936.60 |
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Bill Monroe | 12/01/2016 | $ 24.00 |
| USPS 4831 Columbus St, Virginia Beach, VA 23462 |
Post Office Box Rental | Bill Monroe | 12/20/2016 | $ 102.00 |
| Bow Creek Recreation Center 3427 Club House Road Virginia Beach, VA 23452 |
Rental for meeting room | Bill Monroe | 12/21/2016 | $ 82.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Bill Monroe | 12/31/2016 | $ 9.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
