Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 N. First Street San Jose, CA 95131 |
PayPal Transaction Fee | Danny Smith | 03/04/2014 | $ 3.20 |
| Talley, Lee 5807 Pleasant Woods Court Portsmouth, VA 23703 |
Campaign Strategy Research | Peter Foster | 03/04/2014 | $ 500.00 |
| WKH Solutions 4905 Radford Avenue Suite 203 Richmond, VA 23230 |
Reimbursement for Campaign Signs, Lapel Stickers, Palm Cards, & Office Supplies | Danny Smith | 03/06/2014 | $ 2834.02 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 03/07/2014
