Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Broadcast: Radio | John Malbon, Treasurer | 08/07/2012 | $ 41200.00 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Web Development | John Malbon, Treasurer | 08/07/2012 | $ 1150.00 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Radio Spots - Vote Yes | John Malbon, Treasurer | 08/07/2012 | $ 1810.00 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Cling for Apt - Shipping | John Malbon, Treasurer | 08/07/2012 | $ 150.53 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Military Commander Flyer - Printing | John Malbon, Treasurer | 08/07/2012 | $ 19.14 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
August Service Fee | John Malbon, Treasurer | 08/07/2012 | $ 1500.00 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Football Frenzy TV Broadcast | John Malbon, Treasurer | 08/16/2012 | $ 28235.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 08/31/2012
