Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Navy Exchange 1170 Amphibious Dr Norfolk, VA 23459 |
School Supplies as contribution for campaign event attendance | Victoria Manning | 08/01/2016 | $ 48.42 |
| BJ's Wholesale Club 3712 Virginia Beach Blvd Virginia Beach, VA 23452 |
Table for event | Victoria Manning | 08/08/2016 | $ 39.21 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 08/08/2016 | $ 4.53 |
| Bed, Bath, and Beyond 220 Constitution Dr Virginia Beach, VA 23462 |
Table cloth for event table | Victoria Manning | 08/14/2016 | $ 10.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 08/14/2016 | $ 6.40 |
| Fil-Am CAG 4012 Riverside Ct Virginia Beach, VA 23456 |
campaign event fee | Victoria Manning | 08/16/2016 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 08/29/2016 | $ 4.38 |
| Manning, Victoria 1109 Blackburn ln Virginia Beach, VA 23454 |
Reimbursement for Vistaprint materials--brochures, names tags, business cards | Victoria Manning | 08/31/2016 | $ 113.46 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 08/31/2016
