Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P. O. Box 17577 Baltimore, MD 21297 |
Telephone | Randolph Menefee | 04/18/2012 | $ 38.70 |
| Lowery's Custom Video & Photography 2104 Paramont Ave Chesapeake, VA 23320 |
Photography | Randolph Menefee | 04/21/2012 | $ 100.00 |
| MC & J Pro Mats, LLC 520 W 21 Street Suite G2-116 Norfolk, VA 23517 |
Printing - Place mats | Randolph Menefee | 04/21/2012 | $ 172.50 |
| McCain, Christine 127 Mac's Lane Rockingham, NC 28379 |
Printing | Randolph Menefee | 04/21/2012 | $ 50.00 |
| RaJazz/Rogers N. Brown 4424 Anchor Bend Court Chesapeake, VA 23321 |
Entertainment | Randolph Menefee | 04/21/2012 | $ 950.00 |
| Sign Express 6075 High Street, West Portsmouth, VA 23703 |
Sign/Banner | Randolph Menefee | 04/21/2012 | $ 52.50 |
| Menefee, Randolph 2745 Gum Rd Chesapeake, VA 23321 |
Election Poll Boxes | Randolph Menefee | 04/22/2012 | $ 201.54 |
| Menefee, Randolph 2745 Gum Rd Chesapeake, VA 23321 |
Printing | Randolph Menefee | 04/24/2012 | $ 183.75 |
| Buffalow, Nischelle 513 B St. Chesapeake, VA 23324 |
Monthly communication cost | Randolph Menefee | 04/26/2012 | $ 152.71 |
| Johnson's Barbeque, Inc. 1903 South Military Hwy Chesapeake, VA 23320 |
Catering | Randolph Menefee | 05/04/2012 | $ 2400.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
