Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Kelly | 08/09/2014 | $ 25.07 |
| City of Virginia Beach 31st Street Municipal Parking Virginia Beach, VA 23451 |
Parking | Michael Kelly | 08/15/2014 | $ 2.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service fees | Michael Kelly | 08/16/2014 | $ 7.55 |
| Act Blue 366 Summer Street Summerville, MA 02144 |
Act Blue fundraiser | Michael Kelly | 08/18/2014 | $ 15.00 |
| Dominion Printing 2927 Virginia Beach Blvd Virginia Beach, VA 23452 |
Printing | Michael Kelly | 08/18/2014 | $ 143.10 |
| Yard House 4549 Commerce St Virginia Beach, VA 23462 |
Planning meeting luncheon | Michael Kelly | 08/18/2014 | $ 33.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
RPN Dinner | Michael Kelly | 08/19/2014 | $ 45.00 |
| Kelly, Michael D. 836 S. Spigel Dr. Virginia Beach, VA 23454 |
Campaign luncheon | Michael Kelly | 08/25/2014 | $ 40.00 |
| Office Max 749 Hill Top Shopping Center North Virginia Beach, VA 23451 |
Thank you cards | Michael Kelly | 08/28/2014 | $ 18.85 |
| United States Postal Service 308 Hilltop Shopping Center South Virginia Beach, VA 23451 |
Postage | Michael Kelly | 08/28/2014 | $ 35.28 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 08/31/2014
