Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 4550 Princess Anne Road Virginia Beach, Virginia, VA 23462 |
Food for Volunteer Appreciation Day | Bill Monroe | 05/02/2015 | $ 101.63 |
| Hippen for Delegate PO Box 64581 Virginia Beach, VA 23467 |
Campaign Contribution | Greg Turpin, Chair | 05/25/2015 | $ 1800.00 |
| Bell, Frank W 1202 Foresome Lane Virginia Beach, VA 23455 |
Reimbursement for Computer | Bill Monroe | 05/27/2015 | $ 293.23 |
| Leonard, Yvonne 1101 Candlewood Drive Virginia Beach, VA 23464 |
Reimbursement for materials for rally at Mt. Trashmore | Bill Monroe | 05/29/2015 | $ 128.25 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Placard Cards | Bill Monroe | 06/16/2015 | $ 183.37 |
| Act Blue 366 Summer Street Somerville, MD 02144 |
Bundle Fees for online payment services | Bill Monroe | 06/30/2015 | $ 1.59 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Annual Assessment | Bill Monroe | 06/30/2015 | $ 1432.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
