Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signature Printing 889 Poplar Hall Drive Norfolk, VA 23502 |
Banner signs | Alex Kalasinsky | 10/03/2012 | $ 399.00 |
| FedEx Office 4224 VA Beach Blvd Virginia Beach, VA 23452 |
Lamination | Alex Kalasinsky | 10/07/2012 | $ 20.95 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Posts for banners | Alex Kalasinsky | 10/07/2012 | $ 100.13 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Post Driver | Alex Kalasinsky | 10/07/2012 | $ 29.34 |
| Sign Rocket.Com 340 Broadway Ave St. Paul Park, MN 55071 |
Bag Signs | Alex Kalasinsky | 10/15/2012 | $ 600.00 |
| Hot Tuna 2817 Shore Drive Virginia Beach, VA 23454 |
Campaigning | Alex Kalasinsky | 10/18/2012 | $ 25.41 |
| Paypal 2211 North First San Jose, CA 95131 |
financial donations | Alex Kalasinsky | 10/23/2012 | $ 19.50 |
| Virginia Beach Repbulican Women's Club 3800 Pacific Ave Virginia Beach, VA 23451 |
Luncheon VA Beach Women'sRepublican Party | Alex | 10/23/2012 | $ 17.00 |
| Central Business District Association 1 Columbus Center Suite 611 Virginia Beach, VA 23462 |
Oyster Roast Ticket Campaigning | Alex Kalasinsky | 10/24/2012 | $ 35.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/24/2012
