Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hord, Nathan R. 8 Van Patton Pl. Portsmouth, VA 23701 |
Postage | City Committee | 07/17/2012 | $ 191.37 |
| Mid Atlantic Builders VA, LLC, LLC 222 Central Park Ave. Virginia Beach, VA 23462 |
Rent for Campaign Headquarters | City Committee | 08/07/2012 | $ 750.00 |
| TAPCO, Insurance 945 E. pace Ferry Rd. Atlanta, GA 30326 |
Liability Insurance | City Committee | 08/16/2012 | $ 613.50 |
| Parker Reigle, Insurance 1015 C Eden Way Chesapeake, VA 23320 |
Liaqbility Admin Fee | City Committee | 08/24/2012 | $ 20.00 |
| Johnston, Steve 3309 Arlington St. Portsmouth, VA 23707 |
Wall Repair - Headquarters | City Committee | 08/29/2012 | $ 100.00 |
| Wal, Mart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Telephone & keys for Headquarters | City Committee | 09/20/2012 | $ 86.64 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
