Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Advertising | 05/29/2014 | $ 55.00 | |
| Friends Of Shannon Kane 1081 1th Street Suite 201 Virginia Beach, VA 23451 |
Sponsorship | 05/29/2014 | $ 100.00 | |
| Sessoms For Mayor 600 22nd St Virginia Beach, VA 23451 |
Sponsorship | 05/29/2014 | $ 500.00 | |
| Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Bank fees | 05/30/2014 | $ 12.00 | |
| Marriott Hotel & Resort 500 East Broad St. Richmond, VA 23219 |
Logging | 06/03/2014 | $ 229.56 | |
| Omni Resorts The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Logging | 06/03/2014 | $ 571.92 | |
| Republican Professionals Network Of Virginia P.O. Box 2265 Virginia Beach, VA 23450 |
Networking | 06/03/2014 | $ 40.00 | |
| Ritz-Carlton 1250 South Hayes St. Arlington, VA 22202 |
Logging | 06/03/2014 | $ 342.97 | |
| Friends Of Bill Brunke 4099 Foxwood Dr. Ste 108 Virginia Beach, VA 23462 |
Contribution | 06/25/2014 | $ 2000.00 | |
| OnSite Network Consultants, Inc 5401 Virginia Tech Crt Virginia Beach, VA 23455 |
IT Computer Support - Video Card | 06/25/2014 | $ 110.00 | |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
