Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivard, Brendon 921 Jodi Lynn Trail Chesapeake, VA 23322 |
Staff | Linda L Bryant | 08/13/2013 | $ 1800.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Walk cards | Linda L Bryant | 08/15/2013 | $ 342.37 |
| FedEx Office Volvo Parkway Chesapeake, VA 23320 |
Warner Invitation | Linda L Bryant | 08/22/2013 | $ 295.00 |
| Hildebrand Media, LLC Saddleback Trail Chesapeake, VA 23320 |
Tidbits Ad | Linda L Bryant | 08/22/2013 | $ 230.00 |
| FedEx Office Volvo Parkway Chesapeake, VA 23320 |
Envelopes and Labels | Linda L Bryant | 08/23/2013 | $ 259.70 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Walk Cards | Linda L Bryant | 08/26/2013 | $ 199.28 |
| United States Postal Service 1425 N Battlefield Blvd Chesapeake, VA 23320 |
Stamps for Warner event | Linda L Bryant | 08/26/2013 | $ 156.40 |
| FedEx Office Volvo Parkway Chesapeake, VA 23320 |
Labels and material for Warner event | Linda L Bryant | 08/27/2013 | $ 18.57 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Walk Cards | Linda L Bryant | 08/30/2013 | $ 528.93 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
