Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 07/14/2014 | $ 75.25 | |
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Event Supplies | 07/14/2014 | $ 393.13 | |
| Oriental Trading Company, Inc. 4206 South 108th Street Omaha, NE 68137 |
Campaign Material | 07/14/2014 | $ 308.00 | |
| Panera Bread 2137 Upton Dr. Virginia Beach, VA 23454 |
Meeting Lunch | 07/14/2014 | $ 92.50 | |
| PRP Visitor Parking Richmond, VA |
Event Costs | 07/14/2014 | $ 9.00 | |
| StarLight Creative Art Center 5020 Ferrell Pkwy Suite 205-127 Virginia Beach, VA 23464 |
Contribution | 07/14/2014 | $ 250.00 | |
| The Royal Chocolate 164 Central Park Avenue Virginia Beach, VA 23462 |
Event Costs | 07/14/2014 | $ 149.23 | |
| WalMart 657 Phoenix Drive Virginia Beach, VA 23452 |
Event Cost | 07/14/2014 | $ 118.15 | |
| Waterman's Surfside Grille 415 Atlantic Avenue Virginia Beach, VA 23451 |
Team Lunch | 07/14/2014 | $ 35.26 | |
| CVS/pharmacy 4500 Princess Anne Rd Virginia Beach, VA 23462 |
Cards | 07/15/2014 | $ 32.03 | |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
