Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 W. Mercury Boulevard Hampton, VA 23666 |
Office Supplies | Molly Joseph Ward | 04/27/2012 | $ 15.23 |
| Pit Stop Hardy Cash Drive Hampton, VA 23666 |
Gas | Molly Joseph Ward | 04/27/2012 | $ 80.00 |
| Tropical Cafe Smoothie 106 Coliseum Crossing Hampton, VA 23666 |
Lunch for Volunteers | Molly Joseph Ward | 04/27/2012 | $ 27.07 |
| USPS Norfolk Norfolk, VA 23505 |
Postage | Molly Joseph Ward | 04/27/2012 | $ 270.00 |
| Farm Fresh 2190 Coliseum Drive Hampton, VA 23666 |
Paper Bags | Molly Joseph Ward | 04/28/2012 | $ 2.10 |
| Office Depot 1082 W. Mercury Boulevard Hampton, VA 23666 |
Copying | Molly Joseph Ward | 04/29/2012 | $ 72.03 |
| Sams Club 12407 Jefferson Avenue Newport News, VA 23606 |
Election Day Materials | Molly Joseph Ward | 04/29/2012 | $ 95.01 |
| Timmons, Bryan 29 Chapel Street Hampton, VA 23669 |
Church Literature Drop | Molly Joseph Ward | 04/29/2012 | $ 180.00 |
| Chick-fil-A 2140 Coliseum Drive Hampton, VA 23666 |
Election Day Lunches | Molly Joseph Ward | 04/30/2012 | $ 710.14 |
| Walmart 1900 Cunningham Drive Hampton, VA 23666 |
Refreshments | Molly Joseph Ward | 04/30/2012 | $ 78.93 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
