Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AC-Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Bank Account Checks | Heather Guillot | 07/27/2016 | $ 39.30 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting | Holcomb | 08/03/2016 | $ 1000.00 |
| Guillot, Heather 4640 Lee Ave B Virginia Beach, VA 23455 |
General Consulting | Holcomb | 08/03/2016 | $ 1000.00 |
| Town Center City Club 222 Central Park Ave 230 Virginia Beach, VA 23462 |
Meet and Greet | Holcomb | 08/04/2016 | $ 183.50 |
| Town Center City Club 222 Central Park Ave #230 Virginia Beach, VA 23462 |
Campaign Meet and Greet | Heather Guillot | 08/08/2016 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Heather Guillot | 09/01/2016 | $ 70.64 |
| Minuteman Press 1628 Independence Blvd 1536 Virginai Beach, VA 23455 |
Business Cards | Holcomb | 09/01/2016 | $ 122.78 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94025 |
Campaign Email Accounts | Holcomb | 09/02/2016 | $ 5.80 |
| DRC PO box 61827 Virgina Beach, VA 23466 |
DRC Lunch Meeting | Holcomb | 09/03/2016 | $ 30.00 |
| Guillot, Heather 4640 Lee Ave B Virginia Beach, VA 23455 |
Consulting | Holcomb | 09/08/2016 | $ 1000.00 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/29/2016
