Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hooe, Jonathan E 13122 Mill Road Fredericksburg, VA 22407 |
Payroll | Bill Dale | 09/01/2013 | $ 1500.00 |
| Strom, Adam 5622 Fanshaw Ct Virginia Beach, VA 23462 |
Payroll | Bill Dale | 09/01/2013 | $ 1250.00 |
| Terry McAuliffe for Governor P.O. Box 13881 Arlington, VA 22219 |
Office Rent | Bill Dale | 09/01/2013 | $ 200.00 |
| Capitol Promoting PO Box 231 Glenside, PA 19038 |
Yard Signs | Bill Dale | 09/10/2013 | $ 1918.00 |
| Mammen Group, Inc 1901 L St NW Washington, DC 20036 |
Research | Bill Dale | 09/12/2013 | $ 1100.00 |
| Singh, Raesa 2948 Dante Place Virginia Beach, VA 23453 |
Travel reimbursement | Bill Dale | 09/13/2013 | $ 14.00 |
| Hooe, Jonathan E 13122 Mill Road Fredericksburg, VA 22407 |
Payroll | Bill Dale | 09/15/2013 | $ 1500.00 |
| Strom, Adam 5622 Fanshaw Ct Virginia Beach, VA 23462 |
Payroll | Bill Dale | 09/15/2013 | $ 1250.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
