Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Sample Ballots Printing | Franklin D. Edmondson | 01/05/2012 | $ 388.50 |
| Edmondson, Franklin D. 4909 Briarwood Lane Portsmouth, VA 23703 |
Caucas Printing Reimbursement | Curtis L. Gunn | 01/05/2012 | $ 133.68 |
| Postmaster 431 Crawford St. Portsmouth, VA 23705 |
Annual Post Office Box Rental | Franklin D. Edmondson | 01/05/2012 | $ 46.00 |
| Democratic Party of Virginia 1710 East Franklin St. 2nd Floor Richmond, VA 23223 |
Awards Luncheon Table of 10 | Franklin D. Edmondson | 02/03/2012 | $ 250.00 |
| Commonwealth of VA SBE 1100 Bank Street, Washington Building Richmond, VA 23219 |
SBE (COMET) Training | Curtis L. Gunn | 02/13/2012 | $ 20.00 |
| Cherry, Paige D. 4036 Estates Lane Portsmouth, VA 23703 |
Reimbursement for Website Domain | Franklin D. Edmondson | 02/21/2012 | $ 65.40 |
| 3 Degrees 3806D Barrister River Arch Portsmouth, VA 23703 |
Website Updates and Maintenance | Curtis L. Gunn | 03/16/2012 | $ 105.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
