Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal Fee | Kevin Onizuk | 09/08/2013 | $ 0.68 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal Fee | Kevin Onizuk | 09/08/2013 | $ 1.35 |
| The Wine Seller 4680-15 Monticello Ave Williamsburg, VA 23188 |
Wine for Fundraiser | Kevin Onizuk | 09/08/2013 | $ 317.36 |
| Knockouts Advertising 7380 Spout Springs Road Flowery Branch, GA 30542 |
Election Day Postcards | Kevin Onizuk | 09/10/2013 | $ 395.00 |
| The Virginia Gazette 216 Ironbound Rd Williamsburg, VA 23188 |
Advertising | Kevin Onizuk | 09/17/2013 | $ 1400.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
paypal fee | Kevin Onizuk | 09/21/2013 | $ 3.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
paypal fee | Kevin Onizuk | 09/24/2013 | $ 1.03 |
| Paypal 2211 North First St San Jose, CA 95131 |
paypal fee | Kevin Onizuk | 09/27/2013 | $ 0.88 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
