Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nusbaum, Leigh 540 New Hampshire Ave Norfolk, VA 23508 |
Consulting | Paula J. Miller | 11/17/2013 | $ 700.00 |
| Comit Strategies 4762 Red Duck Ct Virginia Beach, VA 23462 |
Social media | Paula J. Miller | 11/18/2013 | $ 181.50 |
| Applied Political Technology 6412 Brandon Ave #162 Springfield, VA 22150 |
Phone calls | Paula J. Miller | 11/21/2013 | $ 261.27 |
| Miller, Paula J. 9437 Wells Pkwy Norfolk, VA 23503 |
Reimbursement - staff meals | Paula J. Miller | 11/21/2013 | $ 245.50 |
| Pinpoint Technology LLC 8131 McCauley Way Lorton, VA 22070 |
Advertising | Paula J. Miller | 11/26/2013 | $ 476.22 |
| Miller, Paula J. 9437 Wells Pkwy Norfolk, VA 23503 |
Reimbursement - printing, postage, copying | Paula J. Miller | 11/27/2013 | $ 206.58 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2013 - 11/28/2013
