Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guagenti, Toni 1321 Longwood Drive Norfolk, VA 23508 |
Campaign Work | Paul D. Fraim | 11/11/2013 | $ 800.00 |
| Hart Electric 1039 Manchester Ave Norfolk, VA 23508 |
Electrical Work campaign headquarters | Paul D. Fraim | 11/11/2013 | $ 80.00 |
| Sentry Security Systems PO Box 16360 Chesapeake, VA 23328 |
Phone System campaign headquarters | Paul D. Fraim | 11/11/2013 | $ 450.00 |
| The Manning Studio 439 New Jersey Ave Norfolk, VA 23508 |
Photographs | Paul D. Fraim | 11/14/2013 | $ 1081.50 |
| The Children's Hospital of the King Daughters 601 Children's Lane 2nd Floor Norfolk, VA 23507 |
Contribution | Paul D. Fraim | 11/19/2013 | $ 500.00 |
| Hampton Road Sanitation District Post Office Box 71092 Charlotte, NC 28272 |
Water/ Sewer campaign headquarters | Paul D. Fraim | 11/25/2013 | $ 208.70 |
| The Manning Studio 439 New Jersey Ave Norfolk, VA 23508 |
Photographs | Paul D. Fraim | 11/25/2013 | $ 94.50 |
| Guagenti, Toni 1321 Longwood Drive Norfolk, VA 23508 |
Campaign work | Paul D. Fraim | 11/26/2013 | $ 800.00 |
| Wheeler Real Estate Company 2529 Virginia Beach Blvd 200 Virginia Beach, VA 23452 |
Rent campaign headquarters | Paul D. Fraim | 11/26/2013 | $ 2000.00 |
| Dominion Virginia Power PO Box 26666 Richmond, VA 23261 |
Electric Power/ Campaign headquarters | Paul D. Fraim | 12/10/2013 | $ 101.84 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
