Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daugherty Inc. 545 South Birdneck Rd Virginia Beach, VA 23451 |
Event Supplies | 07/31/2015 | $ 171.82 | |
| Virginia Public Access Project, Inc PO Box 1472 Richmond, VA 23218 |
VPAP Sunshine Caucus | 07/31/2015 | $ 250.00 | |
| TOCI, LLC 1081 19th Street, Suite 201 Virginia Beach, VA 23451 |
Office expense reimbursements | 08/01/2015 | $ 305.00 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
July Merchant fees | 08/01/2015 | $ 3.50 | |
| Vanco Services, LLC 12600 Whitewater Drive #200 Minnetonka, MN |
Merchant fees | 08/01/2015 | $ 0.50 | |
| Dropbox Inc. 185 Berry Street Suite 400 San Francisco, CA 94107 |
Data Storage | 08/03/2015 | $ 99.00 | |
| OfficeMax 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Event Supplies | 08/03/2015 | $ 61.46 | |
| Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Event | 08/04/2015 | $ 2340.39 | |
| Deluxe Corporation 3680 Victoria St North Saint Paul, MN 55126 |
Office Supplies | 08/05/2015 | $ 35.95 | |
| Farm Fresh 2129 General Booth Blvd Virginia Beach, VA 23454 |
Event Supplies | 08/06/2015 | $ 50.00 | |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
