Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean, Robert Klor 1204 Shawn Drive Virginia Beach, VA 23453 |
Campaign business cards - Xpress Printers | Robert K. Dean | 07/07/2016 | $ 56.13 |
| Xpress, BizCard Virginia Beach Boulevard Virginia Beach, VA, VA 23452 |
Banner & Business Cards | Robert K. Dean | 07/19/2016 | $ 206.70 |
| Bank, Suntrust Virginia Beach Virginia Beach, VA 23451 |
Campaign Account Checks | Robert K. Dean | 07/20/2016 | $ 27.95 |
| Anderson, Tazz Holland Road Virginia Beach, VA 23453 |
Web design | Robert K. Dean | 08/01/2016 | $ 200.00 |
| Press, MinuteMan 1628 N.Independence Blvd 1536 Virginia Beach, VA 23455 |
Stickers | Robert K. Dean | 08/04/2016 | $ 117.93 |
| Printing, Allegra 2917 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Palm Cards | Robert K. Dean | 08/05/2016 | $ 540.93 |
| Signs, Precision 6125 Valley Drive Bettenbdorf, IA 52722 |
Yard Signs | Robert K. Dean | 08/05/2016 | $ 1986.00 |
| Kettner, Chris Newtown Road Norfolk, VA 23451 |
Consultation | Robert K. Dean | 08/15/2016 | $ 800.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
