Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot, Office Depot 1412 greenbriar pkwy chesapaeke, VA 23320 |
letter copies | DAN FOSTER | 10/29/2013 | $ 58.63 |
| foster, daniel 1143 long ridge rd chesapeake, VA 23322 |
meals for volunteers | DAN FOSTER | 11/02/2013 | $ 56.62 |
| foster, dan 1143 long ridge rd chesapeake, VA 23322 |
election party cost reimbursement | DAN FOSTER | 11/07/2013 | $ 201.57 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
