Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 233 Independence Blvd. VIrginia Beach, VA 23462 |
Meeting | Leonard Tengco | 08/10/2012 | $ 9.39 |
| Gordon Biersch 4561 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Working Meal + tip | Leonard Tengco | 08/16/2012 | $ 55.08 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Cutting Palm Cards | Brad Martin | 08/17/2012 | $ 2.29 |
| Urdaneta Association 1400 Munson Court Virginia Beach, VA 23456 |
Advertising | Leonard Tengco | 08/18/2012 | $ 245.00 |
| Blackney, Elizabeth 1105 Craftsman Drive #202 Virginia Beach, VA 23464 |
Political Consulting | Leonard Tengco | 08/20/2012 | $ 250.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Card Cutting | Brad Martin | 08/24/2012 | $ 3.43 |
| Beach Bully Catering 601 19th Street Virginia Beach, VA 23451 |
Paragas food | Leonard Tengco | 08/25/2012 | $ 647.20 |
| CostCo 850 Glenrock Road Norfolk, VA 23502 |
Paragas Food | Leonard Tengco | 08/25/2012 | $ 12.84 |
| CostCo 850 Glenrock Road Norfolk, VA 23502 |
Paragas Food | Leonard Tengco | 08/25/2012 | $ 105.98 |
| Farm Fresh 1069 Independence Blvd. Virginia Beach, VA 23455 |
Paragas Drinks | Brad Martin | 08/25/2012 | $ 184.87 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
