Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fee | Jason Morris | 04/02/2014 | $ 5.75 |
Friends of Colleen Leary 306 Lambardi Court Chesapeake, VA 23322 |
Sponsorship | Jason Morris | 04/07/2014 | $ 250.00 |
Jones Printing Service, Inc 931 Ventures Way P.O. Box 1786 Chesapeake, VA 23327-1786 |
Printing Services | Jason Morris | 04/07/2014 | $ 2593.82 |
Signs on Scene 638 Astor Lane Virginia Beach, VA 23464 |
Campaign Signs | Jason Morris | 04/08/2014 | $ 1998.50 |
Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Transaction Fee | Jason Morris | 04/09/2014 | $ 5.75 |
Easy As Pie 789 Deer Lake Drive Virginia Beach, VA 23462 |
Catering Services | Jason Morris | 04/14/2014 | $ 600.00 |
Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Printing Services | Jason Morris | 04/15/2014 | $ 134.02 |
Common Sense Media Holdings, LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Radio Advertising | Jason Morris | 04/17/2014 | $ 1180.00 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Jason Morris | 04/17/2014 | $ 25.07 |
Republican Party of Chesapeake 1412 Battlefield Blvd N Chesapeake, VA 23320 |
Sponsorship | Jason Morris | 04/18/2014 | $ 240.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2014 - 04/25/2014