Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Gas Station 2044 S. Independence Blvd Virginia Beach, VA 23453 |
Miscellaneous | Mikul Brown | 04/22/2014 | $ 10.59 |
| Sign Depot 1813 E. Colonial Dr. Orlando, FL 32803 |
Yard Signs and Stakes | Mikul Brown | 04/22/2014 | $ 500.00 |
| PLM Graphics 2860 Crusader Circle Virginia Beach, VA 23453 |
Mailers | Mikul Brown | 04/23/2014 | $ 1341.00 |
| Bernies 2024 Campostella Rd Chesapeake, VA 23324 |
Supplies | Mikul Brown | 04/25/2014 | $ 36.00 |
| Charlie's Cafe 1800 Granby St Norfolk, VA 23517 |
Staff Meal | Mikul Brown | 04/25/2014 | $ 23.58 |
| Office Depot 5957 E Virginia Beach Blvd #11 Norfolk, VA 23502 |
Supplies | Mikul Brown | 04/25/2014 | $ 15.91 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 04/25/2014
