Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard 888 16th Street NW Suite 650 Washington, DC 20006 |
Robocalls | Linda L Bryant | 11/05/2013 | $ 307.11 |
| Anyadike, Chika Sleep for Less 103 Chesapeake, VA 23320 |
Bonus | Linda L Bryant | 11/06/2013 | $ 250.00 |
| FedEx Office Volvo Parkway Chesapeake, VA 23320 |
Copies | Linda L Bryant | 11/06/2013 | $ 21.20 |
| Rivard, Brendon Sleep for Less Suite 107 Chesapeake, VA 23320 |
Salary | Linda L Bryant | 11/06/2013 | $ 400.00 |
| The Mammen Group, Inc 1901 L St NW Washington, DC 20036 |
Campaign services | Linda Bryant | 11/06/2013 | $ 3500.00 |
| Uloa, Dan Sleep for Less 105 Chesapeake, VA 23320 |
Bonus | Linda L Bryant | 11/06/2013 | $ 100.00 |
| Powell, Betsy 800 East City Hall Ave Suite 600 Norfolk, VA 23510 |
Accounting | Linda L. Bryant | 11/07/2013 | $ 700.00 |
| Rivard, Brendon 9726 NW 7th Circle 715 Plantation, FL 33324 |
Salary | Linda L Bryant | 11/07/2013 | $ 1750.00 |
| Anyadike, Chika Sleep for Less 103 Chesapeake, VA 23320 |
Reimbursement | Linda L Bryant | 11/08/2013 | $ 73.00 |
| Anyadike, Chika Sleep for Less 103 Chesapeake, VA 23320 |
Reimbursements - gas/mileage over last three months | Linda L Bryant | 11/08/2013 | $ 173.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
