Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunter, Gary 103 River Birch CT Newport News, VA 23602 |
Sign delivery reimbursement | Ingo | 05/02/2014 | $ 300.00 |
| Daily Press Inc 7505 Warwick Blvd Newport News, VA 23607 |
Advertising | Gary | 05/06/2014 | $ 1200.50 |
| Hampton Chapter Jack & Jill of America 35 Rotherham Lane Hampton, VA 23666 |
Advertising | Gary | 05/07/2014 | $ 75.00 |
| Hunter, Gary 103 River Birch CT Newport News, VA 23602 |
Political signs, radio advertising and delivery reimbursement | Ingo | 05/23/2014 | $ 3237.04 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Ingo | 06/10/2014 | $ 25.73 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/26/2014 - 06/10/2014
