Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertising | Victoria Manning | 07/31/2016 | $ 43.42 |
| Navy Exchange 1170 Amphibious Dr Norfolk, VA 23459 |
School Supplies as contribution for campaign event attendance | Victoria Manning | 08/01/2016 | $ 48.42 |
| BJ's Wholesale Club 3712 Virginia Beach Blvd Virginia Beach, VA 23452 |
Table for event | Victoria Manning | 08/08/2016 | $ 39.21 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 08/08/2016 | $ 4.53 |
| Bed, Bath, and Beyond 220 Constitution Dr Virginia Beach, VA 23462 |
Table cloth for event table | Victoria Manning | 08/14/2016 | $ 10.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 08/14/2016 | $ 6.40 |
| Fil-Am CAG 4012 Riverside Ct Virginia Beach, VA 23456 |
campaign event fee | Victoria Manning | 08/16/2016 | $ 100.00 |
| Michaels 737 First Colonial Rd Virginia Beach, VA 23451 |
supplies-clipboards, stands | Victoria Manning | 08/29/2016 | $ 20.64 |
| Office Max 749 N Hilltop Shopping Center Virginia Beach, VA 23451 |
Cards | Victoria Manning | 08/29/2016 | $ 4.64 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 08/29/2016 | $ 4.38 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
