Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. Department 415 P.O Box 10005 Palo Alto, CA 94303 |
Advertisement | Mikul Brown | 04/01/2014 | $ 119.39 |
| PLM Graphics 2860 Crusader Circle Virginia Beach, VA 23453 |
Campaign Literature | Mikul Brown | 04/07/2014 | $ 864.00 |
| Amazon.com LLC 1200 12th Ave Suite 1200 Seattle, WA 98144-2734 |
Printer Ink | Mikul Brown | 04/10/2014 | $ 28.99 |
| Office Max 6253 College Dr. #400 Suffolk, VA 23435 |
Office Supplies | Mikul Brown | 04/14/2014 | $ 34.30 |
| Family Dollar 720 Church Street Norfolk, VA 23510 |
Pens | Mikul Brown | 04/16/2014 | $ 2.92 |
| FedEx Kinko's 3388 Princess Anne Rd 401 Virginia Beach, VA 23456 |
Prints | Mikul Brown | 04/17/2014 | $ 0.85 |
| 7-11 6496 Hampton Roads Pkwy Suffolk, VA 23435 |
Gas | Mikul Brown | 04/20/2014 | $ 20.45 |
| Charlie's Cafe 1800 Granby St Norfolk, VA 23517 |
Staff Meal | Mikul Brown | 04/21/2014 | $ 40.94 |
| Exxon Mobil 770 Boush St Norfolk, VA 23510 |
Gas | Mikul Brown | 04/21/2014 | $ 22.01 |
| Minuteman Press 259 West York St Norfolk, VA 23510 |
Campaign Literature | Mikul Brown | 04/22/2014 | $ 185.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 04/25/2014
