Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Broad Bay Sailing Association PO Box 14324 Norfolk, VA 23518 |
Event Sponsor | 07/01/2015 | $ 100.00 | |
| Stolle For Sheriff PO Box 6232 Virginia Beach, VA 23456 |
Event Ticket | 07/01/2015 | $ 125.00 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense supplies | 07/01/2015 | $ 26.08 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements | 07/01/2015 | $ 341.25 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
June Merchant fees | 07/01/2015 | $ 0.50 | |
| Wagner For Senate PO Box 68009 Virginia Beach, VA 23471 |
Event Sponsor | 07/01/2015 | $ 200.00 | |
| Amtrak 1912 Artic Ave Virginia Beach, VA 23451 |
Event Travel | 07/04/2015 | $ 51.00 | |
| Republican Party Of Virginia Beach 2955 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Staff Membership Dues | 07/06/2015 | $ 50.00 | |
| Tusk & Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Membership dues | 07/06/2015 | $ 250.00 | |
| Uber 1455 Market St 4th Floor San Francisco, CA 94103 |
Event Travel | 07/09/2015 | $ 41.00 | |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
