Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signiture Printing 889 Popular Hall Dr Norfolk, VA 23502 |
Advertising | 11/21/2014 | $ 349.80 | |
| RoboCent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | 11/26/2014 | $ 124.49 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements | 11/26/2014 | $ 203.00 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements | 11/26/2014 | $ 231.51 | |
| Dominion Leadership Trust PAC 106 Carter Street Falmouth, VA 22405 |
Donation | 12/01/2014 | $ 1000.00 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements | 12/01/2014 | $ 383.00 | |
| Craigs List 222 Sutter St San Francisco, CA 94108 |
Advertising | 12/03/2014 | $ 25.00 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Online payment fees | 12/09/2014 | $ 4.58 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Advertising | 12/12/2014 | $ 60.00 | |
| United States Postal Service 501 Viking Drive Virginia, VA 23452 |
Postage | 12/16/2014 | $ 490.00 | |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
