Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 1420 N Battlefield Bld Chesapeake, VA 23320 |
Campaign venue supplies | Jennifer Pond | 07/01/2013 | $ 50.23 |
| Target 736 N Battlefield Blvd Chesapeake, VA 23320 |
Campaign venue supplies | Jennifer Pond | 07/01/2013 | $ 22.64 |
| City Treasurer (Ron Williams) 441 Market St Suffolk, VA 23434 |
Suffolk Parks and Recreation venue registration fees | Jennifer Pond | 07/02/2013 | $ 275.00 |
| Office Max 6253 College Dr Suffolk, VA 23435 |
Campaign marketing materials | Jennifer Pond | 07/04/2013 | $ 260.76 |
| Custom Ink 7902 Westpark Dr McLean, VA 22102 |
Campaign marketing material | Jennifer Pond | 07/05/2013 | $ 2753.88 |
| Printrunner.com 8000 Haskell Ave Van Nuys, CA 91406 |
Campaign marketing material | Jennifer Pond | 07/08/2013 | $ 96.32 |
| Data Ecology 16 Dudley St Fitchburg, MA 01420 |
Web services | Jennifer Pond | 07/15/2013 | $ 23.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Services | Jennifer Pond | 07/15/2013 | $ 37.56 |
| City Treasurer (Ron Williams) 441 Market St Suffolk, VA 23434 |
Venue Registration | Jennifer Pond | 07/25/2013 | $ 25.00 |
| Printrunner.com 8000 Haskell Ave Van Nuys, CA 91406 |
Campaign marketing material | Jennifer Pond | 07/29/2013 | $ 350.65 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
