Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyke, Brandy 200 Seasons Cir 203 Suffolk, VA 23434 |
Campaign Manager | James T Driggers | 04/03/2014 | $ 500.00 |
| Iraola, Marco 585 Prospect Lane Virginia Beach, VA 23462 |
Photographer | James T Driggers | 04/03/2014 | $ 125.00 |
| United States Post Office Granby Street Norfolk, VA 23505 |
Stamps | James T Driggers | 04/03/2014 | $ 122.50 |
| SonicPrint 5018 Tampa West Blvd. Tampa, VA 33634 |
Door Hangers | James T Driggers | 04/04/2014 | $ 686.99 |
| OfficeMax 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Mailing Labels | James T Driggers | 04/05/2014 | $ 13.24 |
| RoboCent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Robo Calls | James T Driggers | 04/06/2014 | $ 20.00 |
| Dyke, Brandy 200 Seasons Circle 203 Suffolk, VA 23434 |
Campaign Manager | James T Driggers | 04/12/2014 | $ 500.00 |
| Suntrust PO Box 305183 Nashville, TN 37230 |
Checks | James T Driggers | 04/12/2014 | $ 14.90 |
| Surf Rider 8180 Shore Drive Norfolk, VA 23518 |
Food | James T Driggers | 04/12/2014 | $ 71.21 |
| Dyke, Brandy 200 Seasons Circle 203 Suffolk, VA 23434 |
Campaign Manager | James T Driggers | 04/15/2014 | $ 500.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 04/25/2014
