Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 551 Hilltop West Shopping Center Virginia Beach, VA 23454 |
Office Supplies | 09/01/2013 | $ 58.29 | |
| Primo Pizza 2277 Upton Drive #702 Virginia Beach, VA 23454 |
Grassroots | 09/01/2013 | $ 94.26 | |
| RGB Imaging 2505 Horse Pasture Road Unit 107 Virginia Beach, VA 23453 |
Photography & Videography | 09/01/2013 | $ 318.00 | |
| RGB Imaging 2505 Horse Pasture Road Unit 107 Virginia Beach, VA 23453 |
Videography | 09/01/2013 | $ 79.50 | |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23462 |
Consulting | 09/01/2013 | $ 1500.00 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant Services | 09/01/2013 | $ 86.24 | |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Advertising | 09/01/2013 | $ 26.88 | |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Advertising | 09/01/2013 | $ 57.85 | |
| Wawa Food Market 1700 Virginia Beach Boulevard Virginia Beach, VA 23454 |
Gas Reimbursement | 09/01/2013 | $ 60.00 | |
| Beach Suburban Republican Women's Club 5508 Del Park Avenue Virginia Beach, VA 23455 |
Advertising | 09/02/2013 | $ 100.00 | |
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Report period: 09/01/2013 - 09/30/2013
