Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harbor Park Concessions 150 Park Avenue Norfolk, VA 23510 |
Food expense for campaign staff/volunteer celebration | Thomas Smigiel | 07/07/2014 | $ 145.47 |
Virginia Coalition for Open Government P.O. Box 2576 Williamsburg, VA 23187 |
Virginia Coalition for Open Government Membership Fees | Thomas Smigiel | 07/07/2014 | $ 61.00 |
Walsh, Shannon 9562 Bay Point Dr. Norfolk, VA 23518 |
Reimbursement for expenses for Ward 5 Advisory Committee Food | Thomas Smigiel | 07/28/2014 | $ 81.17 |
Bayview Civic League P. O. Box 8707 Norfolk, VA 23503 |
Civic League Newsletter Ad | Thomas Smigiel | 08/10/2014 | $ 112.50 |
PresenterMedia 4416 South Technology Drive Sioux Falls, SD 57106 |
1 year subscription | Thomas Smigiel | 08/29/2014 | $ 59.95 |
Bel-Aire Civic League 8021 Buffaloe Avenue Norfolk, VA 23518 |
Civic League Newsletter Ad | Thomas Smigiel | 09/14/2014 | $ 45.00 |
Greater Pinewell Civic League 9511 Norfolk Avenue Norfolk, VA 23503 |
Civic League Newsletter Ad | Thomas Smigiel | 09/14/2014 | $ 50.00 |
North Camellia Acres Civic League 8041 Jerry Lee Ct. Norfolk, VA 23518 |
Civic League Newsletter Ad | Thomas Smigiel | 09/14/2014 | $ 100.00 |
Walgreens 2232 E. Little Creek Rd. Norfolk, VA 23518 |
Holiday Card Printing | Thomas Smigiel | 12/22/2014 | $ 50.42 |
USPS 7712 Granby St. Norfolk, VA 23505 |
Stamps for Holiday Card Mailing | Thomas Smigiel | 12/23/2014 | $ 49.00 |
10 Records | Page 1 of 1 |
Report period: 07/01/2014 - 12/31/2014