Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Minuteman Press 259 West York St Norfolk, VA 23510 |
Campaign Literature | Billy Cook | 02/27/2014 | $ 100.00 |
Wal-Mart 1170 Military Hwy Norfolk, VA 23502 |
Canvassing Supplies | Billy Cook | 02/27/2014 | $ 33.16 |
Minuteman Press 259 West York St Norfolk, VA 23510 |
Campaign Stickers | Billy Cook | 03/04/2014 | $ 57.57 |
Minuteman Press 259 West York St Norfolk, VA 23510 |
Campaign Literature | Billy Cook | 03/04/2014 | $ 61.02 |
Facebook, Inc. Department 415 P.O Box 10005 Palo Alto, CA 94303 |
Advertisement | Mikul Brown | 03/05/2014 | $ 50.29 |
Harris Teeter 1320 Colonial Ave Norfolk, VA 23517 |
Refreshments (Cookies and Juice) | Mikul Brown | 03/27/2014 | $ 18.95 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2014 - 03/31/2014