Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atkinson, John Whaler Court Virginia Beach, VA 23451 |
reimbursement for signage and advertising | John Atkinson | 05/12/2016 | $ 4790.76 |
| Eure Inc 1313 Priority Lane Chesapeake, VA 23324 |
Signage and banners | John Atkinson | 05/12/2016 | $ 763.20 |
| Pilot Media 4636 Columbus Street Virginia Beach, VA 23462 |
Advertising | John Atkinson | 05/17/2016 | $ 820.00 |
| Tidewater Emblems 1816 Potters Road Virginia Beach, VA 23454 |
bumper stickers | John Atkinson | 05/17/2016 | $ 387.43 |
| Atkinson, John Whaler Court Virginia Beach, VA 23451 |
Reimbursement for Banners and supplies | John Atkinson | 05/19/2016 | $ 3016.83 |
| Atkinson, John Whaler Court Virginia Beach, VA 23451 |
Reimbursment for supply purchases from Sam's Club | John Atkinson | 06/01/2016 | $ 1636.86 |
| Office Max 1628 Laskin Road Virginia Beach, VA 23451 |
Office Supplies | John Atkinson | 06/01/2016 | $ 61.46 |
| Pilot Media 4636 Columbus Street Virginia Beach, VA 23462 |
Advertising | John Atkinson | 06/08/2016 | $ 1823.60 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 06/30/2016
