Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heritage Bank Colley Avenue Norfolk, VA 23508 |
Bank Return Item Fee | Diane Kaufman | 04/01/2013 | $ 5.00 |
| Heritage Bank Colley Avenue Norfolk, VA 23508 |
Return Deposit | Diane Kaufman | 04/01/2013 | $ 20.00 |
| Klear, Randy 1460 Willow Wood Dr Norfolk, VA 23509 |
Supplies for Caucus | Diane Kaufman | 04/27/2013 | $ 471.91 |
| Domino's Pizza 426 Granby St Norfolk, VA 23510 |
Event Food | Diane Kaufman | 04/28/2013 | $ 50.07 |
| Dunkin Donuts 3901 Hampton Blvd Norfolk, VA 23508 |
Event Food | Diane Kaufman | 04/28/2013 | $ 52.45 |
| Norfolk Public Schools 800 E City Hall Ave 1200 Norfolk, VA 23510 |
Rent of Granby High School for Caucus | Diane Kaufman | 05/02/2013 | $ 225.00 |
| The New Leaf 1301 Redgate Ave Norfolk, VA 23507 |
Flowers for Funeral | Diane Kaufman | 05/09/2013 | $ 75.00 |
| Target 1245 N. Military Hwy Norfolk, VA 23502 |
Sympathy Card | Diane Kaufman | 05/15/2013 | $ 4.50 |
| Fed Ex 5957A E Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Diane Kaufman | 05/24/2013 | $ 2.19 |
| Staples 9111 Midlothian Turnpike Richmond, VA 23235 |
Office Supplies | Diane Kaufman | 05/29/2013 | $ 10.48 |
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Report period: 04/01/2013 - 06/30/2013
