Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
Advertising | John Malbon, Treasurer | 09/06/2012 | $ 3500.00 |
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
advertising expense | John Malbon, Treasurer | 09/06/2012 | $ 6722.50 |
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
advertising expense | John Malbon, Treasurer | 09/06/2012 | $ 600.00 |
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
advertising expense | John Malbon, Treasurer | 09/06/2012 | $ 825.00 |
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
advertising expense | John Malbon, Treasurer | 09/06/2012 | $ 500.00 |
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
advertising expense | John Malbon, Treasurer | 09/06/2012 | $ 2300.00 |
| DIA, Inc 223 East City Hall Avenue 400 Norfolk, VA 23510 |
advertising expense | John Malbon, Treasurer | 09/07/2012 | $ 59423.00 |
| Light Rail Now 1340 N. Great Neck Road 1272-209 Virginia Beach, VA 23454 |
advertising agency expenses | John Malbon, Treasurer | 09/26/2012 | $ 20000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
