Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Werx 1245 Cedar Rd G Chesapeake, VA 23322 |
Notary Services | Jason Morris | 01/18/2014 | $ 10.00 |
| Signs on Scene 638 Astor Lane Virginia Beach, VA 23464 |
Design and Printing Services | Jason Morris | 01/24/2014 | $ 306.34 |
| Jones Printing Service, Inc 931 Ventures Way P.O. Box 1786 Chesapeake, VA 23327-1786 |
Design and Printing | Jason Morris | 01/28/2014 | $ 554.38 |
| I-264 Website Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Website Design | Jason Morris | 01/31/2014 | $ 1500.00 |
| I-264 Website Design, LLC 2240 Windom Place Virginia Beach, VA 23454 |
Photography and Website and Communications Maintenance and Management | Jason Morris | 02/04/2014 | $ 990.00 |
| Virginia Republican Women - Elizabeth River 3401 Cedar Lane Portsmouth, VA 23703 |
Sponsorship | Jason Morris | 02/08/2014 | $ 150.00 |
| Traditions 1201 Club House Drive Chesapeake, VA 23322 |
Deposit for Room Rental | Jason Morris | 02/20/2014 | $ 500.00 |
| Easy As Pie 789 Deer Lake Drive Virginia Beach, VA 23462 |
Catering Services | Jason Morris | 02/22/2014 | $ 950.00 |
| Party City 109 Volvo Parkway Ste 16-19 Chesapeake, VA 23320 |
Guest Book | Jason Morris | 02/22/2014 | $ 15.89 |
| Signs on Scene 638 Astor Lane Virginia Beach, VA 23464 |
Signs | Jason Morris | 02/25/2014 | $ 3095.20 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
