Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing | Brad Martin | 10/09/2012 | $ 19.51 |
| Wal-Mart www.walmart.com Bentonville, AR 11111 |
Paint for Posts | Brad Martin | 10/09/2012 | $ 22.97 |
| Blackney, Elizabeth 1728 Legare Lane Virginia Beach, VA 23464 |
Political Consulting | Leonard Tengco | 10/11/2012 | $ 500.00 |
| Blackney, Elizabeth 1728 Legare Lane Virginia Beach, VA 23464 |
Internet Advertising | Leonard Tengco | 10/16/2012 | $ 600.00 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Display Boards | Leonard Tengco | 10/16/2012 | $ 264.99 |
| Wal-Mart www.walmart.com Bentonville, AR 11111 |
Ink / Toner | Leonard Tengco | 10/19/2012 | $ 119.63 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Charges | Leonard Tengco | 10/20/2012 | $ 28.37 |
| Home Depot 3352 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Zip Ties / Sign Misc. | Brad Martin | 10/22/2012 | $ 32.82 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Boards & Easels | Leonard Tengco | 10/23/2012 | $ 157.99 |
| OfficeMax 4725 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printing | Leonard Tengco | 10/23/2012 | $ 80.45 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
