Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miyares, Jason 915 First Colonial Rd Virginia Beach, VA, VA 23454 |
Reimbursement for Virginian-Pilot Ad | David Nygaard (Treasurer) | 11/08/2013 | $ 1540.00 |
| Heritage Bank PO Box 3749 Norfolk, VA 23514 |
Wire Transfer Fee | David Nygaard (Treasurer) | 11/14/2013 | $ 20.00 |
| Rally, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Credit Card Processing Fee | David Nygaard (Treasurer) | 11/18/2013 | $ 282.78 |
| RoboCent, Inc. 111 Granby Street Norfolk, VA 23510 |
Consulting -- PAC Management | David Nygaard (Treasurer) | 12/19/2013 | $ 1000.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/18/2013 - 12/31/2013
