Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, VA 94025 |
Advertising | 03/02/2015 | $ 44.74 | |
| Best Buy 3334 Princess Anne Road Virginia Beach, VA 23456 |
Laptop for Delegate Office | 03/03/2015 | $ 476.99 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Advertising | 03/03/2015 | $ 60.00 | |
| Eventbrite 155 5th St San Francisco, CA 94107 |
Advertising | 03/03/2015 | $ 36.87 | |
| Oriental Trading Company, Inc. 4206 South 108th Street Omaha, NE 68137 |
Campaign Materials | 03/03/2015 | $ 266.40 | |
| Oriental Trading Company, Inc. 4206 South 108th Street Omaha, NE 68137 |
Campaign Materials | 03/03/2015 | $ 193.95 | |
| Princess Anne Republican Womens Club 1908 Lynn Cove Ln Virginia Beach, VA 23451 |
Membership | 03/03/2015 | $ 45.00 | |
| RoboCent, Inc 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | 03/04/2015 | $ 20.00 | |
| The Fan Frame Shop 214 N Robinson St Richmond, VA 23220 |
Framed HJ 947 and HJ 948 | 03/04/2015 | $ 136.90 | |
| Treasurer Of The City Of Virginia Beach 2401 Courthouse Drive Virginia Beach, VA 23456-9018 |
Filing Fee for Primary | 03/09/2015 | $ 352.80 | |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
