Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Thank you cards | Leonard Tengco | 07/30/2012 | $ 188.50 |
| Chipotle 300 Constitution Drive Suite 103 Virginia Beach, VA 23462 |
Lunch Meeting | Leonard Tengco | 07/31/2012 | $ 21.05 |
| Blackney, Elizabeth 1105 Craftsman Drive #202 Virginia Beach, VA 23464 |
Strategic Communications | Leonard Tengco | 08/01/2012 | $ 1000.00 |
| Extrude Works www.extrudeworks.com East Java Province, Indonesia, N/A 10001 |
Logo Graphics | Leonard Tengco | 08/01/2012 | $ 50.00 |
| Extrude Works www.extrudeworks.com East Java Province, Indonesia, N/A 10001 |
Graphics | Leonard Tengco | 08/01/2012 | $ 50.00 |
| Rourk Public Relations 4548 Bob Jones Drive Virginia Beach, VA 23452 |
Political Consulting | Leonard Tengco | 08/02/2012 | $ 750.00 |
| Extrude Works www.extrudeworks.com East Java Province, Indonesia, N/A 10001 |
Graphics | Leonard Tengco | 08/07/2012 | $ 10.00 |
| Friends of Ron Villanueva PAC P. O. Box 61005 Virginia Beach, VA 23466 |
Advertising | Leonard Tengco | 08/08/2012 | $ 250.00 |
| Finn McCool's 3388 Princess Anne Road Virginia Beach, VA 23453 |
Dinner Meeting | Brad Martin | 08/09/2012 | $ 40.53 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Sign Printing | Leonard Tengco | 08/10/2012 | $ 222.06 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
