Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Szymanski, Mischa 1361 Stephens Rd Virginia Beach, VA 23454 |
Field Work | Travis Trawick | 05/06/2012 | $ 145.50 |
| Taliferro, Christian 1725 Cooper Rd Virginia Beach, VA 23454 |
Field Work | Travis Trawick | 05/06/2012 | $ 38.00 |
| Broadnet 901 15th Street, NW Suite 1101 Washington, DC 20005 |
Robocalls | Travis Trawick | 05/09/2012 | $ 690.74 |
| Fortier, Hyler 716 Prince Charles Ln Virginia Beach, VA 23452 |
Field Strategy | Travis Trawick | 05/10/2012 | $ 100.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Power for Office | Travis Trawick | 05/17/2012 | $ 74.06 |
| Suntrust 711 First Colonial Rd Virginia Beach, VA 23454 |
Bank Service Charge | Travis Trawick | 06/12/2012 | $ 276.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2012 - 06/30/2012
