Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Check order | D. Scott Seery | 07/01/2012 | $ 15.40 |
| Theatrix Productions, Inc. 821 Sunnyside Drive Virginia Beach, VA 23464 |
Playbill advertising | D. Scott Seery | 07/18/2012 | $ 450.00 |
| Waray-Waray Association of Tidewater 3212 Winterberry Court Virginia Beach, VA 23453 |
Full page advertising | D. Scott Seery | 07/19/2012 | $ 100.00 |
| DistribuTech 114 Crosswind Drive Cary, NC 27513 |
Labels | D. Scott Seery | 07/25/2012 | $ 179.00 |
| Hampton Roads Photography 5773 Arrowhead Drive Suite 301 Virginia Beach, VA 23462 |
campaign photos | D. Scott Seery | 07/26/2012 | $ 78.75 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Checking account fees | D. Scott Seery | 07/31/2012 | $ 30.00 |
| Rotary Club of Cape Henry P.O. Box 5743 Virginia Beach, VA 23471 |
Sponsorship Oyster Crush | D. Scott Seery | 08/09/2012 | $ 251.00 |
| Sandbridge Volunteer Rescue Squad 316 Teal Crescent Virginia Beach, VA 23456 |
Sponsorship for annual pig picking | D. Scott Seery | 08/19/2012 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
