Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, De'Andre Antonia 218 Boat Street Portsmouth, VA 23702 |
Paying Treasurer | De'Andre A. Barnes | 04/04/2014 | $ 1000.00 |
| Echo Publishing, Inc 2910 Church St Norfolk, VA 23504 |
T-Shirts and more campaign gear | De'Andre A. Barnes | 04/08/2014 | $ 1150.00 |
| Corridor Commerce Center Llc 801 East 26th Street Norfolk, VA 23504 |
Rent April | De'Andre A. Barnes | 04/11/2014 | $ 500.00 |
| Omega Marketing, LLC 1657 Castlefield Rd Virginia Beach, VA 23456 |
Marketing | De'Andre A. Barnes | 04/11/2014 | $ 325.00 |
| Suntrust Banking P.O. Box 85024 Richmond, VA 23285 |
Returned Item Fee | De'Andre A. Barnes | 04/16/2014 | $ 38.00 |
| Suntrust Banking P.O. Box 85024 Richmond, VA 23285 |
Returned Item Fee | De'Andre A. Barnes | 04/23/2014 | $ 38.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
