Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Cell phone service | Brenda Roberts | 10/23/2015 | $ 457.15 |
| Wagner for Senate PO Box 68008 Virginia Beach, VA 23471 |
Campaign contribution | Brenda Roberts | 10/27/2015 | $ 2000.00 |
| Campaign Solutions Inc. 117 N Saint Asaph St Arlington, VA 22202 |
Credit card processing fees | Brenda Roberts | 10/31/2015 | $ 57.85 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | Brenda Roberts | 11/09/2015 | $ 175.00 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | Brenda Roberts | 11/10/2015 | $ 129.00 |
| Republican Party of Virginia Inc. 115 East Grace Street Richmond, VA 23219 |
Donation | Brenda Roberts | 11/10/2015 | $ 2300.00 |
| FROG PAC PO Box 71596 Richmond, VA 23255 |
Donation | Brenda Roberts | 11/11/2015 | $ 500.00 |
| Malbon, Josh . Virginia Beach, VA 23456 |
Design work | Brenda Roberts | 11/11/2015 | $ 250.00 |
| Campaign Solutions Inc. 117 N Saint Asaph St Arlington, VA 22202 |
Website expense | Brenda Roberts | 11/12/2015 | $ 1077.12 |
| Homestead / Omni 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging for meetings | Brenda Roberts | 11/20/2015 | $ 600.46 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
