Itemized Expenditures for Filing 292950
Total Amount
$25,209
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Marriott Newport News at City Center | Va. | Jan. 8, 2007 | $4,500.00 | Deposit for 60-30-15 Gala |
| # | SB17 | IND | Charles, Keren E | Va. | Feb. 27, 2007 | $2,520.00 | Salary |
| # | SB17 | IND | Charles, Keren E | Va. | March 23, 2007 | $2,520.00 | Salary |
| # | SB17 | ORG | Friends of Hampton Roads Inc. | Va. | March 23, 2007 | $1,500.00 | Ad & Table Sponsorship |
| # | SB17 | ORG | NGP Software | D.C. | March 19, 2007 | $1,500.00 | Software |
| # | SB17 | IND | Charles, Keren E | Va. | Jan. 29, 2007 | $1,215.17 | Salary |
| # | SB17 | ORG | Multi Print | Va. | March 12, 2007 | $1,069.95 | Printing of Invitations |
| # | SB17 | ORG | Capital One | Va. | Jan. 22, 2007 | $898.45 | Computer Software, Lodging, |
| # | SB17 | ORG | Capital One | Va. | Feb. 16, 2007 | $515.57 | Lunch Belle forMeeting , Supplies |
| # | SB17 | ORG | Capital One | Va. | March 21, 2007 | $503.25 | Office Supplies, Travel and Lodging |
| # | SB17 | ORG | C. Waldo Scott Center | Va. | Jan. 29, 2007 | $500.00 | Breakfast |
| # | SB17 | IND | Young, Curtis D. | Va. | Feb. 7, 2007 | $500.00 | Contract Consulting Services |
| # | SB17 | IND | Charles, Keren E | Va. | Jan. 29, 2007 | $492.00 | Phone/Mileage |
| # | SB17 | ORG | Ziff Properties | S.C. | March 23, 2007 | $486.82 | April Rent |
| # | SB17 | ORG | Ziff Properties | S.C. | Jan. 29, 2007 | $486.82 | Rent |
| # | SB17 | ORG | Ziff Properties | S.C. | Feb. 27, 2007 | $486.82 | March Rent |
| # | SB17 | IND | Russell, Justin | Va. | Jan. 5, 2007 | $412.75 | Clerical work |
| # | SB17 | ORG | Southside Child Development | Va. | Jan. 2, 2007 | $400.00 | Breakfast |
| # | SB17 | ORG | U.S. Postmaster | Va. | March 12, 2007 | $390.00 | Postage |
| # | SB17 | ORG | Verizon | Md. | March 23, 2007 | $332.93 | office phone |
| # | SB17 | ORG | Verizon | Md. | Feb. 27, 2007 | $308.78 | Office Phone Bill |
| # | SB17 | ORG | NCCJ | Va. | Feb. 21, 2007 | $300.00 | Richmond and Norfolk Dinner |
| # | SB17 | ORG | Verizon | Md. | Jan. 29, 2007 | $266.78 | Phone Bill |
| # | SB17 | ORG | Verizon Wireless | Mass. | March 12, 2007 | $202.99 | Cell phone |
| # | SB17 | ORG | U.S. Postmaster | Va. | Jan. 12, 2007 | $195.00 | Postage |
| # | SB17 | IND | Charles, Keren E | Va. | Feb. 26, 2007 | $150.00 | Lunch for 60-30-15 Meeting |
| # | SB17 | IND | Charles, Keren E | Va. | Jan. 13, 2007 | $134.61 | Postage, Panel Cards |
| # | SB17 | ORG | Verizon Wireless | Mass. | Jan. 29, 2007 | $106.00 | Cell Phone bill |
| # | SB17 | IND | Charles, Keren E | Va. | March 12, 2007 | $100.00 | Subway/Food Lion Snacks |
| # | SB17 | IND | Ivey, Joni L. | Va. | Feb. 21, 2007 | $87.20 | Mileage and Parking for 2/17/07 |
| # | SB17 | ORG | AAAA Storage | Va. | Feb. 27, 2007 | $77.00 | Storage |
| # | SB17 | ORG | AAAA Storage | Va. | March 23, 2007 | $77.00 | Storage |
| # | SB17 | ORG | AAAA Storage | Va. | Jan. 29, 2007 | $77.00 | Storage |
| # | SB17 | IND | Ivey, Joni L. | Va. | Feb. 16, 2007 | $76.04 | Food for Fundraising Mtg |
| # | SB17 | ORG | Office Max | Va. | Feb. 21, 2007 | $74.19 | Supplies |
| # | SB17 | IND | Charles, Keren E | Va. | Jan. 29, 2007 | $55.82 | Refund for Stationary at Xpedx |
| # | SB17 | ORG | U.S. Postmaster | Va. | Jan. 29, 2007 | $46.00 | Post Office Box |
| # | SB17 | IND | Charles, Keren E | Va. | March 19, 2007 | $43.46 | Pizza for 60-30-15 Mtg |