Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 14803 Warwick Blvd Newport News, VA 23608 |
Gas Wawa | Cleveland C. Mabry | 03/13/2014 | $ 62.44 |
| Anderson, Eric 2005 East Franklin Street 519 Richmond, VA 23223 |
Consulting Service | Arnold L Boyd | 03/19/2014 | $ 500.00 |
| Office Max 2330 B West Mercury Blvd Hampton, VA 23666 |
Postal Stamp 2 booklets | Cleveland C. Mabry | 03/22/2014 | $ 19.60 |
| Shell Gas 4900 Jefferson Ave Newport News, VA 23607 |
Gas Shell Gas 4900 Jefferson Ave Newport News Va | Cleveland C. Mabry | 03/23/2014 | $ 64.26 |
| Anderson, Eric 2005 East Franklin Street 519 Richmond, VA 23223 |
Consulting | Arnold L Boyd | 03/24/2014 | $ 500.00 |
| Comfort Zone 1118 Mercury Blvd Hampton, VA 23666 |
Campaign event | Cleveland C. Mabry | 03/25/2014 | $ 87.33 |
| Capitol Promotions Inc. P.O.Box 231 Glenside, PA 19038 |
Printing | Cleveland C. Mabry | 03/28/2014 | $ 398.72 |
| Aderson, Eric 2005 East Franklin Street 519 Richmond, VA 23223 |
Consulting service | Cleveland C. Mabry | 03/31/2014 | $ 1000.00 |
| Wireless Innovation 6116 Jefferson Ave Unit T Newport News, VA 23605 |
Wireless phone service | Cleveland C. Mabry | 03/31/2014 | $ 50.50 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
