Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Bank Fees | 04/14/2014 | $ 114.00 | |
Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 04/17/2014 | $ 9.93 | |
Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
04/17/2014 | $ 30.00 | ||
Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 04/17/2014 | $ 79.32 | |
Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 04/17/2014 | $ 50.17 | |
Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 04/17/2014 | $ 24.81 | |
Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 04/17/2014 | $ 25.19 | |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Avertising | 04/17/2014 | $ 50.00 | |
Green Run High School 1700 Dahlia Drive Virginia Beach, VA 23453 |
Sponsorship | 04/17/2014 | $ 150.00 | |
Princess Anne Republican Womens Club 1908 Lynn Cove Ln Virginia Beach, VA 23451 |
Event | 04/17/2014 | $ 45.00 | |
102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2014 - 06/30/2014