Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boone, Tondra 3792 Lilac Drive Portsmouth, VA 23702 |
Kick-off | Mamie B. Johnson | 02/04/2014 | $ 50.00 |
| Johnson, Mamie 2605 Mapleton Avenue Norfolk, VA 23504 |
Reimburse Mamie for items purchased for kick-off | Mamie B. Johnson | 02/06/2014 | $ 179.99 |
| Virginia Prep, Inc 800 Baker Road Virginia Beach, VA 23462 |
Campaign material (T-shirts & Yard signs) Designs | Mamie B. Johnson | 02/06/2014 | $ 3621.00 |
| Panera Bread 739 W. 21st Street Norfolk, VA 23517 |
Food for Kick-off (Panera Bread) | Mamie B. Johnson | 02/13/2014 | $ 326.93 |
| Shapiro, Max Brambleton Avenue Norfolk, VA 23510 |
Web Design | Mamie B. Johnson | 02/18/2014 | $ 50.71 |
| Wagnor, Yvonne Lexington Street Norfolk, VA 23504 |
Reimbursement - Campaign kick-off | Mamie B. Johnson | 02/19/2014 | $ 142.28 |
| Boone, Tondra 3792 Lilac Drive Portsmouth, VA 23702 |
Kick-off items | Mamie B. Johnson | 02/20/2014 | $ 65.00 |
| Guy, Brenda Unknown Norfolk, VA 23504 |
Notary Service | Mamie B. Johnson | 03/04/2014 | $ 20.00 |
| Virginia Prep, Inc 800 Baker Road Virginia Beach, VA 23462 |
Printing Items | Mamie B. Johnson | 03/07/2014 | $ 1500.00 |
| Lilliston, Demetra Unknown Norfolk, VA 23504 |
Reimbursement - Canvasing material | Mamie B. Johnson | 03/11/2014 | $ 200.12 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
