Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaRue, Gaynette 119 Linden St Hampton, VA 23669 |
Purchase beverages and supplies for campaign event | Gay LaRue | 03/25/2014 | $ 252.01 |
| LaRue, Gaynette 119 Linden St Hampton, VA 23669 |
Purchase balloons for campaign event | Gay LaRue | 03/25/2014 | $ 87.73 |
| Economy Printing Inc 4519 George Washington Hwy. Portsmouth, VA 23702 |
print stickers and remits | Gay LaRue | 03/30/2014 | $ 571.33 |
| Graphic Memory Internet Services Inc. 47 E. Queens Way Suite 204 Hampton, VA 23669 |
Website updates | Gay LaRue | 03/30/2014 | $ 205.41 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Internet act blue payment | Gay LaRue | 03/31/2014 | $ 39.54 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
