Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertisement | 02/04/2015 | $ 181.42 | |
| Star Spangled Ball 1769 Champion Circle Virginia Beach, VA 23456 |
Advertisement | 02/04/2015 | $ 350.00 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements | 02/04/2015 | $ 55.00 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Postage for January | 02/04/2015 | $ 168.00 | |
| Treasurer Of Virginia PO Box 406 Richmond, VA 23218 |
Business Cards for Second Aide | 02/04/2015 | $ 10.00 | |
| Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 02/05/2015 | $ 45.68 | |
| House Flower Fund PO Box 406 Richmond, VA 23218 |
Flower Fund | 02/06/2015 | $ 50.00 | |
| Signiture Printing 889 Popular Hall Dr Norfolk, VA 23502 |
Holiday Cards | 02/06/2015 | $ 710.20 | |
| The Virginia Shop 800 East Broad Street Richmond, VA 23219 |
Office Supplies | 02/11/2015 | $ 75.00 | |
| Virginia Beach Republican Womens Club 1132 Blackburn Lane Virginia Beach, VA 23454 |
Membership Dues | 02/13/2015 | $ 30.00 | |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
