Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VCS Verizon Wireless 2019 Colley Ave Norfolk, VA 23517 |
Pre-Paid Phones | Max Shapiro | 04/24/2012 | $ 60.00 |
| Bogacki, Michael 1207 Rolo Ln Virginia Beach, VA 23464 |
Phone Calls + Canvassing | Max Shapiro | 04/25/2012 | $ 150.00 |
| Bogacki, Michael 1207 Rolo Ln Virginia Beach, VA 23464 |
Phone Calls + Canvassing | Max Shapiro | 04/25/2012 | $ 50.00 |
| City of Norfolk 810 Union Street Norfolk, VA 23510 |
Campaign Finance Reports | Max Shapiro | 04/25/2012 | $ 15.00 |
| Hell's Kitchen Norfolk 124 Granby Street Norfolk, VA 23510 |
Campaign Event | Jesse Scaccia | 04/25/2012 | $ 82.11 |
| Yorgo's Bageldashery 2123 Colonial Ave Norfolk, VA 23517 |
Food for Volunteers | Jesse Scaccia | 04/25/2012 | $ 12.08 |
| Buchanan, Bethany 1207 Rolo Ln Virginia Beach, VA 23464 |
Voter Contact / Graphic Design | Max Shapiro | 04/26/2012 | $ 300.00 |
| George, Christopher 1000 Hampton Blvd Norfolk, VA 23510 |
Phone Calls | Max Shapiro | 04/26/2012 | $ 94.00 |
| Shady Grove Marketplace 501 Botetourt St Norfolk, VA 23510 |
Food | Jesse Scaccia | 04/26/2012 | $ 11.51 |
| Sinclair Communications 999 Waterside Dr 500 Norfolk, VA 23510 |
Radio Ads | Max Shapiro | 04/26/2012 | $ 1700.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
