Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MD 02144 |
Bundle fees for online payment service | Bill Monroe | 04/04/2014 | $ 4.94 |
| Act Blue 366 Summer Street Somerville, MD 02144 |
Bundle fees for online payment service | Bill Monroe | 04/20/2014 | $ 24.70 |
| Act Blue 366 Summer Street Somerville, MD 02144 |
Bundle fees for online payment service | Bill Monroe | 04/27/2014 | $ 12.85 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printed Invitations for Evening with Mark Warner | Bill Monroe | 04/28/2014 | $ 740.17 |
| State Board of Elections Washington Building, First Floor 1100 Bank Street Richmond, VA 23219 |
Penalty for Late Filings | Bill Monroe | 04/28/2014 | $ 200.00 |
| Cavalier Hotel, LLC. 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Room Rental for Evening with Mark Warner | Bill Monroe | 04/30/2014 | $ 1500.00 |
| High Tide Catering 2484 North Landing Road Virginia Beach, Virginia, VA 23456 |
Catering for Evening with Mark Warner | Bill Monroe | 04/30/2014 | $ 3427.50 |
| Act Blue 366 Summer Street Somerville, MD 02144 |
Bundle fees for online payment service | Bill Monroe | 05/04/2014 | $ 28.67 |
| Turpin, Gregory B. 1232 Glen Lochen Drive3w Virginia Beach, VA 23464 |
Reimburse for payment for room rental at Central Library | Bill Monroe | 05/04/2014 | $ 80.00 |
| Turpin, Gregory B. 1232 Glen Lochen Drive3w Virginia Beach, VA 23464 |
Reimbursment for ABC License for Evening with Mark Warner | Bill Monroe | 05/04/2014 | $ 85.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
