Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Leann 2204 Halprin Ct Norfolk, VA 23518 |
Campaign Work | Thomas Smigiel | 04/01/2014 | $ 150.00 |
| BJ's 5820 East Virginia Beach Boulevard Norfolk, VA 23502 |
Snacks and Supplies for Campaign Office | Thomas Smigiel | 04/04/2014 | $ 131.63 |
| United States Post Office 2461 E LITTLE CREEK RD Norfolk, VA 23518 |
Stamps for Mailer | Thomas Smigiel | 04/04/2014 | $ 196.00 |
| Rocket Media 532 Central Dr Virginia Beach, VA 23454 |
Postage and Fees for Mailer | Thomas Smigiel | 04/06/2014 | $ 1393.50 |
| BJ's 5820 East Virginia Beach Boulevard Norfolk, VA 23502 |
Snacks for Campaign Office | Thomas Smigiel | 04/07/2014 | $ 36.49 |
| Smith, Leann 2204 Halprin Ct Norfolk, VA 23518 |
Reimbursement for food and campaign office supplies | Thomas Smigiel | 04/07/2014 | $ 117.77 |
| The Home Depot 1261 North Military Highway Norfolk, VA 23502 |
Yard Sign Supplies | Thomas Smigiel | 04/07/2014 | $ 17.53 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23513 |
Supplies for Campaign Office | Thomas Smigiel | 04/07/2014 | $ 32.89 |
| City of Norfolk 810 Union St. Norfolk, VA 23510 |
Ward Map | Thomas Smigiel | 04/08/2014 | $ 15.00 |
| FedEx Kinkos 5824 Northampton Boulevard #106 Virginia Beach, VA 23455 |
Copies for Mailer | Thomas Smigiel | 04/08/2014 | $ 22.47 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2014 - 04/25/2014
