Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions Inc. 117 N Saint Asaph St Arlington, VA 22202 |
Credit card processing fees | Brenda Roberts | 11/30/2015 | $ 535.74 |
| Tidewater Builders Association 2117 Smith Ave Chesapeake, VA 23320 |
Registration fee | Brenda Roberts | 12/01/2015 | $ 250.00 |
| Roberts, Brenda 515 Delaware Ave Virginia Beach, VA 23451 |
Reimbursement of travel expenses | Brenda Roberts | 12/06/2015 | $ 372.04 |
| Dominion Leadership Trust PAC PO Box 71596 Richmond, VA 23255 |
Contribution | Brenda Roberts | 12/09/2015 | $ 3000.00 |
| Minuteman Press 1628 Independence Blvd, Ste 1536 Virginia Beach, VA 23455 |
Printing | Brenda Roberts | 12/09/2015 | $ 61.48 |
| Petty cash 4001 Virginia Beach Boulevard #117-731 Virginia Beach, VA 23452 |
Travel expenses | Brenda Roberts | 12/09/2015 | $ 250.00 |
| Virginia ABC 1612 Laskin Rd #774A Virginis Beach, VA 23452 |
Supplies for political event | Brenda Roberts | 12/09/2015 | $ 264.00 |
| Pasture 416 E. Grace Street Richmond, VA 23219 |
Food | Brenda Roberts | 12/10/2015 | $ 56.75 |
| Simply Sales Inc. 1420 Claudia Drive Virginia Beach, VA 23455 |
Campaign materials | Brenda Roberts | 12/10/2015 | $ 344.50 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Printing | Brenda Roberts | 12/11/2015 | $ 1616.40 |
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Report period: 11/27/2015 - 12/31/2015
