Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Image Service Company 332 Kellam Road Suite 203 Virginia Beach, VA 23462 |
valet services | 12/05/2013 | $ 750.00 | |
| Trident Forces 150 West Main Street Norfolk, VA 23510 |
event security | 12/05/2013 | $ 400.00 | |
| Walsh, Rick 4236 Heutte Drive Norfolk, VA 23518 |
maintence services for event | 12/05/2013 | $ 200.00 | |
| Woodies, Oswald 900 Laskin Road Virginia Beach, VA 23451 |
driver/guest services | 12/05/2013 | $ 500.00 | |
| Chef By Design 5318 Fairfield Shopping Center Virginia Beach, VA 23464 |
catering and event staff | 12/06/2013 | $ 1530.00 | |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
parking during session | 12/10/2013 | $ 147.00 | |
| Perfect Event Rentals 532 Virginia Beach Boulevard Virginia Beach, VA 23451 |
parking assistance/coat check | 12/11/2013 | $ 395.65 | |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187-1697 |
Senate Republican Caucus Contribution | 12/11/2013 | $ 3500.00 | |
| Last Name Left Blank 1501 Oak Hill Court Virginia Beach, VA 23454 |
reimbursement for flowers, beverages, paper products for fundraiser | 12/13/2013 | $ 579.88 | |
| Department Of The Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
federal payroll taxes | 12/16/2013 | $ 1083.48 | |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
