Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Ave Newport News, VA 23602 |
Campaign Fliers | Chika Anyadike | 04/01/2014 | $ 35.69 |
| ABC Signs 5851 LaRue Steiner Road Theodore, AL 36582 |
Campaign Yard Sign Expense | Chika Anyadike | 04/05/2014 | $ 399.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602 |
Campaign Fliers | Chika Anyadike | 04/05/2014 | $ 5.17 |
| Nation Builder 448 South Hill Street Suite 200 Los Angeles, CA 90013 |
Website Fee | Curtis Bethany III | 04/07/2014 | $ 19.00 |
| Paypal Inc 2211 North First Street San Jose, CA 95131 |
Paypal usage expense | Curtis Bethany III | 04/11/2014 | $ 1.03 |
| Paypal Inc 2211 North First Street San Jose, CA 95131 |
Paypal usage expense | Curtis Bethany III | 04/11/2014 | $ 0.59 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602 |
Campaign Fliers | Chika Anyadike | 04/13/2014 | $ 18.58 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602 |
Voter file Printout | Chika Anyadike | 04/14/2014 | $ 1.15 |
| Jones, Olivia 6014 Burdon Ct. 304 Alexandria, VA 22315 |
Paypal expense | Curtis Bethany III | 04/18/2014 | $ 14.80 |
| Newman, Ryan 506 Chivalry Dr. Durham, NC 27703 |
Paypal expense | Curtis Bethany III | 04/18/2014 | $ 0.59 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 04/25/2014
