Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 3334 Princess Anne Road Virginia Beach, VA 23456 |
Office Supplies | 01/25/2014 | $ 42.39 | |
| Meriwether Godsey 4944 Old Boonsboro Road Lyncburg, VA 24503 |
Catering | 01/28/2014 | $ 26.40 | |
| Printing & Graphics Of VA, Inc 15 North 3rd Street Richmond, VA 23219 |
Letterhead & Envelope | 01/28/2014 | $ 368.55 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Advertising | 01/29/2014 | $ 55.00 | |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Office Supplies | 02/01/2014 | $ 21.90 | |
| Zambales Association, Inc 1357 Dalsbury Lane Virginia Beach, VA 23456 |
Event | 02/08/2014 | $ 80.00 | |
| Republican Professionals Network Of Virginia P.O. Box 2265 Virginia Beach, VA 23450 |
Event | 02/09/2014 | $ 195.00 | |
| Elect Bloxom For Delegate PO Box 27 Mappsville, VA 23407 |
Campaign Donation | 02/11/2014 | $ 1000.00 | |
| Jones, Ian 408 Trooper Ct. Virginia Beach, VA 23451 |
Travel reimbursement | 02/14/2014 | $ 200.00 | |
| Bella Monte 1201 Laskin Road Virginia Beach, VA 23451 |
Events | 02/18/2014 | $ 80.85 | |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
