Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHECK ADVANTAGE 1801 LAWRENCE DR DE PERE, WI 54115 |
CHECK & STAMP PRINTING | FRED SCHOENFELD | 06/02/2015 | $ 72.72 |
| STATE BOARD OF ELECTIONS 1100 BANK ST RICHMOND, VA 23219 |
LATE REPORTING FEE | FRED SCHOENFELD | 06/06/2015 | $ 100.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
FLYERS PRINTED | PAM KLOEPPEL | 06/09/2015 | $ 63.60 |
| VIRGINIAN PILOT 150 BRAMBLETON AVE NORFOLK, VA 23510 |
NEWSPAPER ANNOUNCEMENT FOR MEETING | PAM KLOEPPEL | 06/09/2015 | $ 499.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
