Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tortilla West 508 Orapax St Norfolk, VA 23507 |
Staff Meal | Mikul Brown | 04/30/2014 | $ 45.75 |
| Armstrong, Devonte 700 Park Ave Norfolk, VA 23504 |
Canvassing | Mikul Brown | 05/03/2014 | $ 95.00 |
| Doyles, Deangelo 700 Park Ave Norfolk, VA 23504 |
Canvassing | Mikul Brown | 05/03/2014 | $ 95.00 |
| Miller, Darnell 2515 Applewood Lane 2B Chesapeake, VA 23320 |
Canvassing | Mikul Brown | 05/03/2014 | $ 95.00 |
| RoboCent 111 Granby Street Norfolk, VA 23510 |
Calling Service | Mikul Brown | 05/03/2014 | $ 125.00 |
| Speller, Thomas 2730 Estella Dr Chesapeake, VA 23323 |
Canvassing | Mikul Brown | 05/03/2014 | $ 95.00 |
| Stubbs, John 2523 Applewood Lane 2B Chesapeake, VA 23324 |
Canvassing | Mikul Brown | 05/03/2014 | $ 45.00 |
| 7-11 5827 Virginia Beach Blvd Norfolk, VA 23510 |
Gas | Mikul Brown | 05/06/2014 | $ 35.00 |
| Charlie's Cafe 1800 Granby St Norfolk, VA 23517 |
Meal | Mikul Brown | 05/06/2014 | $ 56.20 |
| Party CIty 1217 N Military Hwy Norfolk, VA 23502 |
Party Supplies | Mikul Brown | 05/06/2014 | $ 45.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
