Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R Votes 1151 Vineyard Rd. Saunderstown, RI 02874 |
Data | Melody Scalley | 02/01/2014 | $ 250.00 |
| I-264 Web Design 2240 Windom Pl. Virginia Beach, VA 23454 |
Web design | Melody Scalley | 02/03/2014 | $ 250.00 |
| Shore Stop 16476 Lankford Hwy Eastville, VA 23347 |
Fuel | Melody Scalley | 02/03/2014 | $ 75.00 |
| ACRUC 9438 Scarborough Lane Belle Haven, VA 23306 |
Fee | Melody Scalley | 02/04/2014 | $ 150.00 |
| Verizon 4224 Virginia Beach Blvd Virginia Beach, VA 23452 |
Phones/data | Melody Scalley | 02/04/2014 | $ 244.04 |
| Costco 12121 Jefferson Ave Newport News, VA 23602 |
Supplies | Melody Scalley | 02/05/2014 | $ 214.96 |
| US Postmaster 2655 Tidewater Dr Norfolk, VA 23509 |
postage | Melody Scalley | 02/05/2014 | $ 588.00 |
| Shore Stop 16476 Lankford Hwy Eastville, VA 23347 |
Fuel | Melody Scalley | 02/06/2014 | $ 75.00 |
| Eastern Shore News 23079 Courthouse Rd Accomac, VA 23301 |
advertising | Melody Scalley | 02/07/2014 | $ 500.00 |
| Eastern Shore Signs 21220 Bayside Dr. Cape Charles, VA 23310 |
Signs, banners | Melody Scalley | 02/07/2014 | $ 1440.12 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 02/14/2014
