Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJs 3712 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Supplies | 10/17/2014 | $ 6.65 | |
| Friends Of Todd Pillion PO Box 202 Abingdon, VA 24212 |
Donation | 10/17/2014 | $ 1000.00 | |
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 10/17/2014 | $ 139.71 | |
| RoboCent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertisting | 10/17/2014 | $ 39.49 | |
| RoboCent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | 10/17/2014 | $ 39.46 | |
| Target 525 First Colonial Road Virginia Beach, VA 23451 |
Event Supplies | 10/17/2014 | $ 54.72 | |
| Flyer Guyz 3636 Brannon Drive Virginia Beach, VA 23456 |
Advertisting | 10/20/2014 | $ 100.00 | |
| RoboCent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | 10/20/2014 | $ 66.71 | |
| Oriental Trading Company, Inc. 4206 South 108th Street Omaha, NE 68137 |
Advertising | 10/22/2014 | $ 266.40 | |
| Tidewater Builders Association 2117 Smith Ave Chesapeake, VA 23320 |
Event Sponsor | 10/22/2014 | $ 250.00 | |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
