Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comit Strategies 445 Kings Grant Rd Virginia Beach, VA 23452 |
Web Site Design and Hosting | Thomas Smigiel | 01/01/2014 | $ 807.00 |
Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Announcement Letter | Thomas Smigiel | 01/13/2014 | $ 666.00 |
Rocket Media 532 Central Dr Virginia Beach, VA 23454 |
Postage for Announcement Letter | Thomas Smigiel | 01/13/2014 | $ 945.00 |
Rocket Media 532 Central Dr Virginia Beach, VA 23454 |
Processing Fee for Announcement Letter | Thomas Smigiel | 01/13/2014 | $ 435.00 |
Walmart 7530 Tidewater Drive Norfolk, VA 23513 |
Refreshments for Ward 5 Advisory Committee | Thomas Smigiel | 01/27/2014 | $ 58.06 |
US Postmaster 9631 1st View St Norfolk, VA 23503 |
PO Box for Campaign | Thomas Smigiel | 02/12/2014 | $ 146.00 |
BJ's 5820 East Virginia Beach Boulevard Norfolk, VA 23502 |
Envelopes | Thomas Smigiel | 02/18/2014 | $ 50.00 |
Next Day Flyers 435 N Midland Ave Saddle Brook, NJ 07663 |
Printing Services | Thomas Smigiel | 02/18/2014 | $ 337.95 |
Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Printing Tax Balance | Thomas Smigiel | 02/19/2014 | $ 39.96 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20878 |
Lapel Stickers | Thomas Smigiel | 02/19/2014 | $ 520.00 |
30 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2014 - 03/31/2014