Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Michael Kelly | 10/01/2014 | $ 11.43 |
| Virginia Beach Republican Womens Club P.O. Box 3943 Virginia Beach, VA 23454 |
Political luncheon | Michael Kelly | 10/01/2014 | $ 18.00 |
| Walmart Corp 657 Pheonix Dr Virginia Beach, VA 23452 |
zip ties for signs | Michael Kelly | 10/02/2014 | $ 6.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Michael Kelly | 10/03/2014 | $ 51.89 |
| Office Max 749 Hill Top Shopping Center North Virginia Beach, VA 23451 |
printer ink and thank you cards | Michael Kelly | 10/03/2014 | $ 73.97 |
| Harris Teeter 333 Virginia Beach Blvd 101 Virginia Beach, VA 23452 |
floral arrangement | Michael Kelly | 10/06/2014 | $ 13.77 |
| Westin Hotel 4535 Commerce St Virginia Beach, VA 23462 |
VBRP Breakfast | Michael Kelly | 10/06/2014 | $ 10.00 |
| Farm Fresh 2110 Great Neck Square Virginia Beach, VA 23454 |
floral arrangement | Michael Kelly | 10/16/2014 | $ 15.29 |
| Farm Fresh 2110 Great Neck Square Virginia Beach, VA 23454 |
floral arrangement | Michael Kelly | 10/20/2014 | $ 13.77 |
| Lowes Home Improvement 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
sign poles | Michael Kelly | 10/20/2014 | $ 41.38 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 10/22/2014
