Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 729 First Colonial Road Virginia Beach, VA 23451 |
Printing | 01/01/2014 | $ 10.00 | |
| Republican Professionals Network Of Virginia P.O. Box 2265 Virginia Beach, VA 23450 |
Advertising | 01/01/2014 | $ 85.00 | |
| Republican Professionals Network Of Virginia P.O. Box 2265 Virginia Beach, VA 23450 |
Advertising | 01/01/2014 | $ 80.00 | |
| Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Bank fees | 01/01/2014 | $ 38.00 | |
| TCC Cards Direct 12750 Merit Drive Suite 900 Dallas, TX 75251 |
Holiday Cards | 01/01/2014 | $ 390.20 | |
| United States Postal Service 501 Viking Drive Virginia, VA 23452 |
Postal | 01/01/2014 | $ 52.90 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant Services | 01/01/2014 | $ 5.50 | |
| Republican Professionals Network Of Virginia P.O. Box 2265 Virginia Beach, VA 23450 |
Event tickets | 01/06/2014 | $ 80.00 | |
| Waterman's Surfside Grille 415 Atlantic Avenue Virginia Beach, VA 23451 |
Event fee | 01/06/2014 | $ 100.00 | |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Donation | 01/07/2014 | $ 500.00 | |
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Report period: 01/01/2014 - 06/30/2014
