Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newport News Police Foundation PO Box 11092 Newport News, VA 23601 |
Donation | Rob Coleman | 04/22/2012 | $ 200.00 |
| Denbigh Kiwanis Club 14700 Warwick Blvd Newport News, VA 23608 |
Donation | Rob Coleman | 04/23/2012 | $ 250.00 |
| Entercom 236 Clearfield Ave #206 Virginia Beach, VA 23462 |
Advertising | Rob Coleman | 04/23/2012 | $ 1600.00 |
| Media Directions 421 East Franklin St. Richmond, VA 23219 |
Advertising | Rob Coleman | 04/24/2012 | $ 3028.94 |
| Favor, Germain 207 Blair Ave Newport News, VA 23607 |
Reimbursemnet Office Supply and Postage purchase | Rob Coleman | 04/25/2012 | $ 56.00 |
| Office Depot 11971 Jefferson Ave. Newport News, VA 23606 |
Headquarters Supplies | Rob Coleman | 04/25/2012 | $ 11.00 |
| USPS 14101 Warwick Blvd Newport News, VA 23602 |
Postage | Rob Coleman | 04/25/2012 | $ 45.00 |
| Verizon Wireless Att: Prepaid Customer Service PO Box 1037 Folsom, CA 95763 |
Campaign Phones | Rob Coleman | 04/25/2012 | $ 15.50 |
| Boost Mobile 14346 Warwick Blvd Newport News, VA 23602 |
Campaign Phones | Rob Coleman | 04/26/2012 | $ 133.98 |
| Walker, Cristen 125 Pochin Pl Hampton, VA 23661 |
Catering | Rob Coleman | 04/27/2012 | $ 300.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
