Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Brad Martin | 07/02/2012 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Brad Martin | 07/02/2012 | $ 3.20 |
| City Treasurer 2401 Courthouse Drive Virginia Beach, VA 23456 |
City Maps | Leonard Tengco | 07/06/2012 | $ 20.00 |
| Panera Bread 300 Constitution Drive Virginia Beach, VA 23462 |
Coffee meeting | Leonard Tengco | 07/10/2012 | $ 1.83 |
| Panera Bread 300 Constitution Drive Virginia Beach, VA 23462 |
Lunch Meeting | Leonard Tengco | 07/10/2012 | $ 17.65 |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23452 |
Yard Signs | Leonard Tengco | 07/10/2012 | $ 3763.00 |
| Buffet City 2877 Holland Road #416 Virginia Beach, VA 23451 |
Golf Fundraiser Lunch | Leonard Tengco | 07/21/2012 | $ 176.00 |
| Kempsville Greens Golf Course 4840 Princess Anne Road Virginia Beach, VA 23462 |
Golf Fundraiser Greens Fees | Leonard Tengco | 07/21/2012 | $ 500.00 |
| FedEx Office 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Cut Donation Cards | Brad Martin | 07/25/2012 | $ 5.74 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal | Brad Martin | 07/27/2012 | $ 0.59 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
