Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 365 Denbigh Blvd Newport News, VA 23608 |
Headquarters Event | Rob Coleman | 04/04/2012 | $ 7.15 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Bumper Stickers | Rob Coleman | 04/04/2012 | $ 402.77 |
| Total Wine 308 Oyster Point Rd. Newport News, VA 23602 |
Headquarters Event | Rob Coleman | 04/04/2012 | $ 92.88 |
| Walker, Cristen 125 Pochin Pl Hampton, VA 23661 |
Event Catering | Rob Coleman | 04/04/2012 | $ 475.00 |
| Grand Rental Station 12500 Warwick Blvd Newport News, VA 23606 |
Fundraiser Event | Rob Coleman | 04/16/2012 | $ 63.35 |
| Luigi's Restaurant 15400 Warwick Blvd Newport News, VA 23608 |
Fundraiser Event | Rob Coleman | 04/16/2012 | $ 500.00 |
| PayPal PO Box 45950 Omaha, NE 68145 |
Transaction Fee | Rob Coleman | 04/19/2012 | $ 1.75 |
| RUNandWIN.com PO Box 2096 Aiken, SC 29802 |
Palm Cards | Rob Coleman | 04/19/2012 | $ 777.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
