Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 3376 Princess Anne Road Virginia Beach, VA 23456 |
Event | 10/29/2013 | $ 15.55 | |
| Communique, Inc 250 Jersey Avenue Virginia Beach, VA 23451 |
Advertising | 10/30/2013 | $ 1612.00 | |
| Republican Party Of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | 10/30/2013 | $ 10230.00 | |
| RoboCent, Inc 111 Granby Street Norfolk, VA 23510 |
Advertising | 10/30/2013 | $ 2500.00 | |
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 10/31/2013 | $ 153.59 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant Services | 11/01/2013 | $ 50.60 | |
| Bagdon, Jeff 1109 Windsor Road Virginia Beach, VA 23451 |
Supplies | 11/04/2013 | $ 73.08 | |
| Communique, Inc 250 Jersey Avenue Virginia Beach, VA 23451 |
Advertising | 11/04/2013 | $ 695.48 | |
| Copy-Fax 333 Southport Circle Virginia Beach, VA 23452 |
Printing | 11/04/2013 | $ 2385.00 | |
| Creative Direct, LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Advertising | 11/04/2013 | $ 7309.00 | |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
