Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Media Holdings, LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Advertising | 10/01/2015 | $ 500.00 | |
| Richmond Downtown Expressway PO Box 13816 Richmond, VA 23225 |
Travel Expense | 10/05/2015 | $ 0.70 | |
| Standard Parking 901 East Canal St Richmond, VA 23219 |
Parking | 10/05/2015 | $ 3.00 | |
| Kirwin Development Strategies, LLC PO Box 66166 Virginia Beach, VA 23451 |
Consulting | 10/09/2015 | $ 500.00 | |
| Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Checks Order | 10/14/2015 | $ 35.95 | |
| Farm Fresh 4001 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Sponsorship Supplies | 10/16/2015 | $ 119.00 | |
| Frank Wagner For Senate PO Box 68008 Virginia Beach, VA 23471 |
Event Ticket | 10/16/2015 | $ 30.00 | |
| Hoffmann, Carrie 4436 Bonney Rd Apt 219 Virginia Beach, VA 23462 |
Travel Expense Reimbursement | 10/16/2015 | $ 125.28 | |
| NAMI Viginia PO Box 8260 Richmond, VA 23226 |
Donation | 10/16/2015 | $ 100.00 | |
| WKQA 700 Monticello Ave Suite 305 Norfolk, VA 23510 |
Advertising | 10/16/2015 | $ 840.00 | |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
