Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinetree Square 1585 Bay Point Drive Virginia Beach, VA 23454 |
Rent | Clay Atkinson | 03/03/2015 | $ 1325.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Website | Clay Atkinson | 03/05/2015 | $ 40.00 |
| City of Virginia Beach 2405 Courthouse Drive Virginia Beach, VA 23456 |
Precinct Org Logs | Ken Longo | 03/09/2015 | $ 20.00 |
| Colgan, Catherine C. 1500 Ashley Drive Virginia Beach, VA 23454 |
Office Supplies | Ken Longo | 03/09/2015 | $ 19.04 |
| Deyo, Kathy 411 Integrity Way Virginia Beach, VA 23451 |
Security Meeting | Clay Atkinson | 03/09/2015 | $ 90.00 |
| i-264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website Work | Ken Longo | 03/09/2015 | $ 197.25 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 03/09/2015 | $ 321.99 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Clay Atkinson | 03/09/2015 | $ 122.43 |
| US Postal Service 501 Viking Drive Virginia Beach, VA 23452 |
PO Box | Clay Atkinson | 03/09/2015 | $ 92.00 |
| Office Max 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office Supplies | Ken Longo | 03/10/2015 | $ 70.30 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
