Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart 7530 Tidewater Dr Norfolk, VA 23505 |
Cell phone | Paula J. Miller | 11/03/2013 | $ 90.47 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223 |
Voter file | Paula J. Miller | 11/07/2013 | $ 1130.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Printing - brochures | Paula J. Miller | 11/07/2013 | $ 1107.70 |
| Eure Signs 1128 S Military Hwy Chesapeake, VA 23320 |
Signs | Paula J. Miller | 11/08/2013 | $ 826.80 |
| Norfolk City Democratic Committee PO Box 11522 Norfolk, VA 23517 |
Filing fee | Paula J. Miller | 11/08/2013 | $ 3000.00 |
| Rocket Direct 532 Central Dr Virginia Beach, VA 23454 |
Printing | Paula J. Miller | 11/11/2013 | $ 1518.00 |
| Rocket Direct 532 Central Dr Virginia Beach, VA 23454 |
Mailing | Paula J. Miller | 11/12/2013 | $ 843.00 |
| Comit Strategies 4762 Red Duck Ct Virginia Beach, VA 23462 |
Social media | Paula J. Miller | 11/13/2013 | $ 261.50 |
| WCTG Radio PO Box 655 Chincoteague Island, VA 23336 |
Advertising | Paula J. Miller | 11/13/2013 | $ 250.00 |
| PayPal 2111 N 1st St San Jose, CA 95131 |
Receipt processing | Paula J. Miller | 11/16/2013 | $ 100.72 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
