Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MILLER 1817 LONDON BRIDGE VIRGINIA BEACH, VA 23454 |
GAS FOR CAMPAIGNING | Pieri Burton | 09/29/2014 | $ 30.00 |
| MILLER 1817 LONDON BRIDGE VIRGINIA BEACH, VA 23454 |
GAS FOR CAMPAIGNING | Pieri Burton | 09/29/2014 | $ 30.00 |
| SONIC DRIVE 1216 BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
LUNCH WITH MARKETING REP | Pieri Burton | 09/29/2014 | $ 6.91 |
| SUSANS KITCHENETTE 1270 DIAMOND SPRINGS VIRGINIA BEACH, VA 23455 |
Lunch Dinner with Scott Riggel | PIERI BURTON | 09/29/2014 | $ 20.73 |
| Walmart 1149 NIMMO PKWY VIRGINIA BEACH, VA 23454 |
Donation for Charity (SPCA) | Pieri Burton | 09/29/2014 | $ 30.36 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2014 - 09/30/2014
