Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1170 Military Hwy Norfolk, VA 23502 |
Mailing Materials | Billy Cook | 01/05/2014 | $ 36.35 |
| Minuteman Press 259 West York St Norfolk, VA 23510 |
Palm Cards | Billy Cook | 01/17/2014 | $ 75.25 |
| Office Depot 5957 E Virginia Beach Blvd #11 Norfolk, VA 23502 |
Stickers, pens and paper for kick-off event | Mikul Brown | 01/17/2014 | $ 25.00 |
| Uno's Chicago Grill 5700 E Virginia Beach Blvd Norfolk, VA 23502 |
Campaign Kick-Off Event at Uno's | Billy Cook | 01/17/2014 | $ 494.00 |
| Coley, Peter 4567 Princess Anne Rd Virginia Beach, VA 23456 |
Photography | Mikul Brown | 02/07/2014 | $ 100.00 |
| Jones, Tashawn Hampton Blvd Norfolk, VA 23513 |
Graphic Design | Mikul Brown | 02/08/2014 | $ 150.00 |
| BP 800 E. Brambleton Ave Norfolk, VA 23504 |
Gas | Billy Cook | 02/20/2014 | $ 25.01 |
| Shell 4902 Hampton Blvd Norfolk, VA 23508 |
Gas | Billy Cook | 02/25/2014 | $ 35.00 |
| Facebook, Inc. Department 415 P.O Box 10005 Palo Alto, CA 94303 |
Advertising | Mikul Brown | 02/26/2014 | $ 25.28 |
| Echo Signs Printing 2910 Church St Norfolk, VA 23504 |
Yard Sign Stakes | Billy Cook | 02/27/2014 | $ 10.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
