Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Y H Thomas Community Center 1300 Thomas Street Hampton, VA 23669 |
Room Rental Fee | Shari Huggar | 04/27/2014 | $ 25.00 |
| Hampton Watch P. O. Box Hampton, VA 23666 |
Campaign Contribution | Will Moffett | 04/30/2014 | $ 100.00 |
| Outstanding Memories P. O. Box 65688 Hampton, VA 23665 |
Campaign Items | Shari Huggar | 04/30/2014 | $ 175.00 |
| Peninsula Data Service Center 610 Thimble Shoals Blvd Suite 102-A Newport News, VA 23606 |
Robo Calling Fee | Shari Huggar | 04/30/2014 | $ 504.00 |
| US Postmaster paid via Peninsula Data Service Center 610 Thimble Shoals Blvd Newport News, VA 23606 |
Postage Fee | Shari Huggar | 04/30/2014 | $ 1701.32 |
| Daily Press P. O. Box Hampton, VA 23669 |
Daily Press Media | Will Moffett | 05/01/2014 | $ 1449.00 |
| Remarkable Goods 4004 W. Mercury Blvd Hampton, VA 23666 |
Campaign Items | Shari Huggar | 05/01/2014 | $ 118.17 |
| BJ's Wholesale Club 2000 Power Plant Pky Hampton, VA 23666 |
Gas for Campaign Van | Will Moffett | 05/06/2014 | $ 56.00 |
| Peninsula Data Service Center 610 Thimble Shoals Blvd Suite 102-A Newport News, VA 23606 |
Data Services | Shari Huggar | 05/13/2014 | $ 504.00 |
| Stokes, Brenda L. 3 Edith Court Hampton, VA 23669 |
Reimbursement for food for victory celebration | Shari Huggar | 05/13/2014 | $ 180.63 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
