Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hippen for Delegate PO Box 64581 Virginia Beach, VA 23467 |
Refund of caucus filing fee | Tyra Fitch, Chair | 05/14/2013 | $ 1000.00 |
| McKenzie for Delegate PO Box 10456 Virginia Beach, VA 23450 |
Refund of caucus filing fee | Tyra Fitch, Chair | 05/14/2013 | $ 1000.00 |
| USPS 4831 Columbus St, Virginia Beach, VA 23462 |
Post Office box rental | Tyra Fitch, Chair | 05/14/2013 | $ 44.00 |
| Rite Aid 1660 Independence Boulevard Virginia Beach, VA 23455 |
Cell phone minutes | Tyra Fitch, Chair | 05/20/2013 | $ 50.50 |
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Tyra Fitch, Chair | 05/31/2013 | $ 3.00 |
| FIL-AM, DAY 1398 General Booth Blvd Virginia Beach, VA 23462 |
Sponsorship of Fil-Am Parade | Tyra Fitch, Chair | 06/10/2013 | $ 350.00 |
| 7-Eleven 1700 Independence Blvd. Virginia Beach, VA 23455 |
Cell phone minutes | Tyra Fitch, Chair | 06/19/2013 | $ 26.75 |
| Leonard, Yvonne 1101 Candlewood Drive Virginia Beach, VA 23464 |
Reimbursement for candidate's forum supplies | Tyra Fitch, Chair | 06/25/2013 | $ 107.91 |
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Bank fee | Tyra Fitch, Chair | 06/28/2013 | $ 3.00 |
| Act Blue 123 Main Street Virginia Beach, VA 23455 |
Bundled fees for online payment service | Tyra Fitch, Chair | 06/30/2013 | $ 1.19 |
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Report period: 04/01/2013 - 06/30/2013
