Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman &, Canoles 150 W. Main Street 2100 Norfolk, VA 23510 |
Legal Services - June 2012 | John Malbon, Treasurer | 07/16/2012 | $ 2252.65 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Website/Public Relations | John Malbon, Treasurer | 07/19/2012 | $ 5773.52 |
| Kaufman & Canoles, PLC 150 W. Main Street Suite 2100 Norfolk, VA 23510 |
Payment of Legal Fees | John Malbon, Treasurer | 07/19/2012 | $ 920.00 |
| Kaufman & Canoles, PLC 150 W. Main Street Suite 2100 Norfolk, VA 23510 |
Payment of Legal Fees | John Malbon, Treasurer | 07/19/2012 | $ 920.00 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Service Fee - July 2012 | John Malbon, Treasurer | 07/20/2012 | $ 1500.00 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Clings for Apt. Complexes | John Malbon, Treasurer | 07/31/2012 | $ 1794.00 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Vote Yes Fact Sheet | John Malbon, Treasurer | 07/31/2012 | $ 363.30 |
| Kaufman & Canoles PLC 150 W. Main Street 2100 Norfolk, VA 23510 |
Legal Services - July 2012 | John Malbon, Treasurer | 08/06/2012 | $ 1206.00 |
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Bumper Sticker - Postage/Mailing | John Malbon, Treasurer | 08/07/2012 | $ 133.75 |
| DIA Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
PilotOnline Campaign | John Malbon, Treasurer | 08/07/2012 | $ 8800.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
