Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1125 Nimmo Pkwy Virginia Beach, VA 23456 |
Banking Fee | Osmay Torres | 10/01/2014 | $ 29.95 |
| Sandbridge Beach Civic League 2129 General Booth Blvd. Suite 103-180 Virginia Beach, VA 23454 |
Membership Fee | Osmay Torres | 10/12/2014 | $ 15.00 |
| A.G.E. Graphics 52231 St. Rt. 248 Long Bottom, OH 45743 |
Signs. | Osmay Torres | 10/16/2014 | $ 335.00 |
| Peter Chang 3364 Princess Anne Rd. #505 Virginia Beach, VA 23456 |
Campaign lunch meeting. | Osmay Torres | 10/17/2014 | $ 30.05 |
| Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
Email service. | Osmay Torres | 10/20/2014 | $ 40.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
