Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wireless Innovation 6116 Jefferson Ave Unit T Newport News, VA 23605 |
wireless service | Cleveland C. Mabry | 04/28/2014 | $ 50.50 |
| Shell Gas 4900 Jefferson Ave Newport News, VA 23607 |
Gas | Cleveland C. Mabry | 05/01/2014 | $ 65.80 |
| Anderson, Eric 2005 East Franklin Street 519 Richmond, VA 23223 |
Consulting | Cleveland C. Mabry | 05/02/2014 | $ 500.00 |
| DMV of Virginia Mercury Blvd Hampton, VA 23666 |
DMV of Virginia | Arnold L Boyd | 05/05/2014 | $ 55.75 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
office suplies | Cleveland C. Mabry | 05/05/2014 | $ 45.35 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Office Supplies | Cleveland C. Mabry | 05/05/2014 | $ 243.80 |
| Shell Gas 4900 Jefferson Ave Newport News, VA 23607 |
Gas | Arnold L Boyd | 05/05/2014 | $ 50.29 |
| 7-Eleven 1451 Big Bethel Road Hampton, VA 23669 |
Gas | Cleveland C. Mabry | 05/06/2014 | $ 63.93 |
| Chick-Fil-A Mercury Blvd FSU (#02240) Hampton, VA 23669 |
Chick- Fil A Lunch for Poll Worker | Arnold L Boyd | 05/06/2014 | $ 115.38 |
| Walmart 6111 Jefferson Ave Newport News, VA 23605 |
Walmart Campaign Refreshments | Arnold L Boyd | 05/06/2014 | $ 45.74 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
