Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Overnight Prints 7582 Las Vegas Blvd. S. Suite #487 Las Vegas, NV 89123 |
Car Magnets | Thomas Smigiel | 03/04/2014 | $ 26.70 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20878 |
Yard Signs and Lapel Shipping Balance | Thomas Smigiel | 03/05/2014 | $ 1489.40 |
| Lowes 1081 N Military Hwy Norfolk, VA 23502 |
Supplies for Large Yard Signs and Campaign Office Repair | Thomas Smigiel | 03/14/2014 | $ 30.46 |
| Smith, Leann 2204 Halprin Ct Norfolk, VA 23518 |
Campaign Consulting | Thomas Smigiel | 03/14/2014 | $ 150.00 |
| McLean, Jennifer 530 Fishermans Rd Norfolk, VA 23503 |
Reimbursement for Computer Software for Literature Design | Thomas Smigiel | 03/15/2014 | $ 100.00 |
| The Home Depot 1261 North Military Highway Norfolk, VA 23502 |
Poles for Large Campaign Signs | Thomas Smigiel | 03/17/2014 | $ 108.75 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23513 |
Office Supplies for Campaign Office | Thomas Smigiel | 03/17/2014 | $ 16.56 |
| BJ's 5820 East Virginia Beach Boulevard Norfolk, VA 23502 |
Snacks for Volunteers and Campaign Office | Thomas Smigiel | 03/19/2014 | $ 54.95 |
| BJ's 5820 East Virginia Beach Boulevard Norfolk, VA 23502 |
Supplies for Campaign Office Opening (Paper Towels, Soap, Bottled Water) | Thomas Smigiel | 03/21/2014 | $ 42.48 |
| Chanellos Pizza 3201 E Ocean View Ave. Norfolk, VA 23518 |
Pizza for Volunteers | Thomas Smigiel | 03/21/2014 | $ 20.79 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
