Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DIA, Inc. 223 East City Hall Avenue 400 Norfolk, VA 23510 |
printing: poll hand-outs | Barbara M. Henley | 10/31/2014 | $ 294.75 |
| PNC Bank 3397 Virginia Beach BLVD. Virginia Beach, VA 23452 |
bank account service fee | Barbara M. Henley | 11/01/2014 | $ 2.00 |
| Office Depot 5957 E. Virginia Beach Blvd. Suite 11 Norfolk, VA 23502 |
printing | Barbara M. Henley | 11/02/2014 | $ 51.92 |
| Stan's American Bistro 2476 Nimmo Parkway Suite 103 Virginia Beach, VA 23456 |
Campaign Rally refreshments | Barbara M. Henley | 11/02/2014 | $ 390.25 |
| Stan's American Bistro 2476 Nimmo Parkway Suite 103 Virginia Beach, VA 23456 |
Election Night Celebration refreshments | Barbara M. Henley | 11/04/2014 | $ 369.36 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2014 - 11/04/2014
