Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bakers Crust 704 Hilltop West Shopping Virginia Beach, VA 23451 |
Catering | 10/23/2014 | $ 47.13 | |
| Bloxom For Delegate PO Box 27 Mappsville, VA 23407 |
Donation | 10/27/2014 | $ 200.00 | |
| Leftwich For Delegate 308 Cedar Lakes Dr Chesapeake, VA 23322 |
Donation | 10/27/2014 | $ 200.00 | |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Supplies & Reffle Prize | 10/30/2014 | $ 107.75 | |
| RoboCent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | 10/30/2014 | $ 114.71 | |
| 7 Eleven 2105 Salem Rd Virginia Beach, VA 23456 |
Travel expense | 11/06/2014 | $ 38.05 | |
| Common Sense Media Holdings, LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Event Sponsorship | 11/06/2014 | $ 300.00 | |
| Meriwether's 910 Capitol St Richmond, VA 23219 |
Catering | 11/18/2014 | $ 10.00 | |
| Meriwether's 910 Capitol St Richmond, VA 23219 |
Catering | 11/18/2014 | $ 1.75 | |
| Meriwether's 910 Capitol St Richmond, VA 23219 |
Catering | 11/18/2014 | $ 3.50 | |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
