Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eure Inc 1313 Priority Lane Chesapeake, VA 23324 |
Signs | John Atkinson | 04/05/2016 | $ 112.19 |
| Creeds Hardware 5689 Morris Neck Road Virginia Beach, VA 23457 |
Lumber/supplies | John Atkinson | 04/13/2016 | $ 2123.57 |
| Pungo Publishing PO Box 7064 Virginia Beach, VA 23456 |
Advertisements | John Atkinson | 04/20/2016 | $ 800.00 |
| Issues and Answers 5151 Bonney Road Suite 100 Virginia Beach, VA 23462 |
Polling | John Atkinson | 05/01/2016 | $ 9400.00 |
| Ogo, Ray 1333 Azalea Garden Road Norfolk, VA 23502 |
Construction | John Atkinson | 05/04/2016 | $ 300.00 |
| Pilot Media 4636 Columbus Street Virginia Beach, VA 23462 |
Advertising | John Atkinson | 05/04/2016 | $ 1612.00 |
| U.S. Postmaster 475 l'Enfant Olaza Washington, DC 20260 |
U.S. Post Master | John Atkinson | 05/04/2016 | $ 735.00 |
| Lala, John 1333 Azalea Garden Road Norfolk, VA 23502 |
Construction | John Atkinson | 05/05/2016 | $ 500.00 |
| WKQA Radio 700 Monticello Ave #305 Norfolk, VA 23510 |
Radio Advertising | John Atkinson | 05/10/2016 | $ 750.00 |
| Frost, Christy Unknown Virginia Beach, VA 23451 |
Notary Services | John Atkinson | 05/11/2016 | $ 75.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
