Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| morris, janelle 1425 merrimac ave norfolk, VA 23504 |
food and drinks for the rally burfoot-poston event | Anthony Burfoot | 10/28/2013 | $ 400.00 |
| williams, robert 1003 colly ave norfolk, VA 23507 |
campaign work | Anthony Burfoot | 10/28/2013 | $ 100.00 |
| BJ's 5820 E Virginia Beach blvd norfolk, VA 23502 |
snacks for civic league | Anthony Burfoot | 10/29/2013 | $ 42.10 |
| rocket direct communications 532 central dr virginia beach, VA 23454 |
direct mailers | Anthony Burfoot | 10/29/2013 | $ 9855.32 |
| tele-video productions, inc. 4768 euclid rd unit 101 viginia beach, VA 23462 |
ad compass | Anthony Burfoot | 10/30/2013 | $ 1078.59 |
| byrd, gladys 600 church st apt 2132 norfolk, VA 23501 |
poll worker | Anthony Burfoot | 11/06/2013 | $ 100.00 |
| cox, carl 120 e. chester st norfolk, VA 23503 |
volunteer | Anthony Burfoot | 11/06/2013 | $ 100.00 |
| pickle, jerry 641 west 34 st. norfolk, VA 23501 |
poll worker | Anthony Burfoot | 11/06/2013 | $ 50.00 |
| pickle-ross, traci 3704 elkhorn ave norfolk, VA 23508 |
poll worker and canvassing | Anthony Burfoot | 11/06/2013 | $ 200.00 |
| carpenter, lillian 922 fluvanna st norfolk, VA 23523 |
poll worker | Anthony Burfoot | 11/07/2013 | $ 100.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
