Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bella Monte 1201 Laskin Road Virginia Beach, VA 23451 |
Event Cost | 07/14/2014 | $ 144.19 | |
| Chafin For Senate PO Box 1210 Lebanon, VA 24266 |
Donation | 07/14/2014 | $ 500.00 | |
| City Of Norfolk Norfolk, VA |
Parking | 07/14/2014 | $ 6.00 | |
| Doc Taylor's 207 23rd St. Virginia Beach, VA 23451 |
Meeting | 07/14/2014 | $ 34.88 | |
| Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 07/14/2014 | $ 203.15 | |
| Farm Fresh 2129 General Booth Blvd Virginia Beach, VA 23454 |
Office Supplies | 07/14/2014 | $ 13.64 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising | 07/14/2014 | $ 247.33 | |
| Gringo's Virginia Beach, VA 23451 |
Team Lunch | 07/14/2014 | $ 40.07 | |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Event Costs | 07/14/2014 | $ 200.00 | |
| Hilton Garden Inn 3315 Atlantic Ave Virginia Beach, VA 23451 |
Event Costs | 07/14/2014 | $ 10.00 | |
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Report period: 07/01/2014 - 12/31/2014
