Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portsmouth Floral 428 Elm Avenue Portsmouth, VA 23704 |
Sympathy Flowers | Johnny S. Joannou | 05/12/2015 | $ 61.95 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone bill | Johnny S. Joannou | 05/12/2015 | $ 337.78 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing Expenses | Johnny S. Joannou | 05/15/2015 | $ 230.01 |
| Henley, Ashley 2556 Sandpiper Road Virginia Beach, VA 23456 |
Campaign Staff | Johnny S. Joannou | 05/15/2015 | $ 520.00 |
| Watson, Joe P. 169 Swanson Road Norfolk, VA 23503 |
Campaign Staff | Johnny S. Joannou | 05/15/2015 | $ 205.00 |
| Common Sense Media, LLC 306 Preservation Reach Chesapeake, VA 23320 |
Campaign Marketing | Johnny S. Joannou | 05/19/2015 | $ 1255.00 |
| Hampton Roads Communication Technologies P.O. Box 7252 Portsmouth, VA 23707 |
Telephone installation fees | Johnny S. Joannou | 05/20/2015 | $ 125.00 |
| Mack-Sumner Communications, LLC 2001 N. Beauregard St. Suite 420 Alexandria, VA 22311 |
Campaign Mailings | Johnny S. Joannou | 05/20/2015 | $ 25046.69 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer and cables | Johnny S. Joannou | 05/20/2015 | $ 147.22 |
| Reddington, Sheryl Moody 1307 Sand Wedge Court Chesapeake, VA 23320 |
Reimbursement for website expenses | Johnny S. Joannou | 05/20/2015 | $ 585.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
