Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dell, Inc. One Dell Way Mail Stop 8129 Round Rock, TX 78682 |
New Computer | Johnny S. Joannou | 04/30/2015 | $ 989.59 |
| Mario's Restaurant 611 Airline Blvd. Portsmouth, VA 23707 |
Lunch for campaign volunteers | Johnny S. Joannou | 04/30/2015 | $ 81.90 |
| Henley, Ashley 2556 Sandpiper Road Virginia Beach, VA 23456 |
Campaign Staff | Johnny S. Joannou | 05/01/2015 | $ 560.00 |
| Wade, Mike 202 N. Willard Street Hampton, VA 23663 |
Labor | Johnny S. Joannou | 05/01/2015 | $ 900.00 |
| Westmoreland Children & Youth Association, Inc. 3201 Clover Hill Drive Portsmouth, VA 23703 |
Contribution Youth Coed Baseball | Johnny S. Joannou | 05/01/2015 | $ 50.00 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer toner and mailing supplies | Johnny S. Joannou | 05/07/2015 | $ 142.15 |
| Wade, Mike 202 N. Willard Street Hampton, VA 23663 |
Labor | Johnny S. Joannou | 05/07/2015 | $ 600.00 |
| Computer Solutions Group 5701-C Princess Anne Road Virginia Beach, VA 23462 |
Computer services | Johnny S. Joannou | 05/12/2015 | $ 495.00 |
| Dail's Home Center 4387 Portsmouth Blvd. Portsmouth, VA 23701 |
Office supplies - staple gun and staples | Johnny S. Joannou | 05/12/2015 | $ 29.22 |
| Hampton Roads Communication Technologies P.O. Box 7252 Portsmouth, VA 23707 |
Phone installation | Johnny S. Joannou | 05/12/2015 | $ 789.26 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
