Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame and Art 214 N Robinson Street Richmond, VA 23220 |
Resolution framing | Brenda Roberts | 03/25/2016 | $ 79.40 |
| Roberts, Brenda 515 Delaware Ave Virginia Beach, VA 23451 |
Consulting | Brenda Roberts | 03/31/2016 | $ 2500.00 |
| Town Center Office Suites, LLC One Columbus Center, Ste 600 Virginia Beach, VA 23462 |
Legislative office rent | Brenda Roberts | 04/15/2016 | $ 2500.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Phone service | Brenda Roberts | 04/25/2016 | $ 429.07 |
| Star Spangled Ball . Virginia Beach, VA 23456 |
Donation | Brenda Roberts | 04/28/2016 | $ 750.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Office supplies | Brenda Roberts | 05/03/2016 | $ 660.00 |
| Taylor, Scott W 216 gneiss ave 104 Virginia Beach, VA 23462 |
Reimbursement of 2015 Constant Contact expense | Brenda Roberts | 05/09/2016 | $ 3540.00 |
| Beach Suburban Republican Women's Club PO Box 9758 Virginia Beach, VA 23450 |
Donation | Brenda Roberts | 05/22/2016 | $ 25.00 |
| Kempsville High School 5194 Chief Trail Virginia Beach, VA 23464 |
Sponsorship | Brenda Roberts | 06/06/2016 | $ 100.00 |
| Hurley, Susan 2164 Lords Landing Virginia Beach, VA 23454 |
Session work | Brenda Roberts | 06/30/2016 | $ 350.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
