Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frost, James 2240 Windom Place Virginia Beach, VA 23454 |
Webdesign and Consulting | Friends of Jim McDonnell | 10/01/2013 | $ 550.00 |
| Priest, Jennifer S. 7335 Shirland Ave. Norfolk, VA 23505 |
Consulting | Friends of Jim McDonnell | 10/01/2013 | $ 1000.00 |
| West, Garnzie 928 Wegion Road Norfolk, VA 23513 |
Consulting | Friends of Jim McDonnell | 10/01/2013 | $ 500.00 |
| Canada, Josh P.O.Box 1715 Virginia Beach, VA 23451 |
Consulting | Friends of Jim McDonnell | 10/03/2013 | $ 300.00 |
| PLM Graphics 517 Windsor Gate Cir Virginia Beach, VA 23452 |
Direct Mail & Marketing | Friends of Jim McDonnell | 10/15/2013 | $ 3365.00 |
| Blessed Sacrament Church 6400 Newport Ave. Norfolk, VA 23505 |
Golf Tournament Sponsor | Friends of Jim McDonnell | 10/18/2013 | $ 100.00 |
| Colley Ave Copies 4211 Colley Ave Norfolk, VA 23508 |
Copy Services | Friends of Jim McDonnell | 10/22/2013 | $ 200.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
