Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lagomar CIVIC LEAGUE FALL FESTIVAL S. CAMINO REEL VIRGINIA BEACH, VA 23454 |
HUNT CLUB CIVIC LEAGUE DONATION & LUNCHEON | Pieri Burton | 10/23/2014 | $ 60.00 |
| RED MILL CIVIC LEAGUE 900 RED MILL VIRGINIA BEACH, VA 23454 |
ATM WITHDRAWAL FOR FALL FESTIVAL DONATION FOR TABLE (RED MILL) | Pieri Burton | 10/24/2014 | $ 60.00 |
| Lagomar CIVIC LEAGUE FALL FESTIVAL S. CAMINO REEL VIRGINIA BEACH, VA 23454 |
ATM Withdrawal for Hunt Club Civic league and donation for table | Pieri Burton | 10/27/2014 | $ 60.00 |
| LASALLA, JAYLAYN 1276 NESBITT DRIVE VIRGINIA BEACH, VA 23456 |
ATM WITHDRAWAL FOR PAYMENT FOR FACE PAINTERS | Pieri Burton | 10/27/2014 | $ 43.00 |
| NON WELLS FARGO SERVICE FEE 130 S NEWTOWN ROAD VIRGINIA BEACH, VA 23456 |
ATM SERIVCE FEE | Pieri Burton | 10/27/2014 | $ 2.50 |
| SHELL 900 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23455 |
Gas for Campaigning | Pieri Burton | 10/27/2014 | $ 62.94 |
| ATM SERVICE FEE 130 S NEWTOWN ROAD VIRGINIA BEACH, VA 23456 |
ATM SERVICE FEE | Pieri Burton | 10/28/2014 | $ 2.50 |
| LASALLA, HELENA 1276 NESBITT VIRGINIA BEACH, VA 23456 |
PAYMENT FOR FACE PAINTERS | Pieri Burton | 10/28/2014 | $ 42.75 |
| Exxon #4783 720 Independence Blvd Virginia Beach, VA 23455 |
GAS FOR CAMPAINGING | Pieri Burton | 10/29/2014 | $ 26.05 |
| NON WELLS FARGO SERVICE FEE 130 S NEWTOWN ROAD VIRGINIA BEACH, VA 23456 |
ATM FEE | Pieri Burton | 10/29/2014 | $ 2.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2014 - 11/27/2014
