Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West, Garnzie 928 Widgeon Road Norfolk, VA 23513 |
Food for event | S. W. Dawson | 02/19/2017 | $ 50.00 |
| DIA 223 E CITY HALL AVENUE 400 Norfolk, VA 23510 |
Campaign Materials | S. W. Dawson | 03/03/2017 | $ 4589.52 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | S. W. Dawson | 03/04/2017 | $ 29.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | S. W. Dawson | 03/05/2017 | $ 3.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal fee | S. W. Dawson | 03/05/2017 | $ 3.20 |
| Hampton Roads Young Democrats 111 Granby St Norfolk, VA 23510 |
Donation | S. W. Dawson | 03/09/2017 | $ 100.00 |
| JohnRich Media 111 Granby St Norfolk, VA 23510 |
Social Media/Advertising | S. W. Dawson | 03/09/2017 | $ 1385.93 |
| Guagenti, Toni 2207 Sedgewick Drive Virginia Beach, VA 23454 |
Consulting | S. W. Dawson | 03/11/2017 | $ 500.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | S. W. Dawson | 03/11/2017 | $ 0.92 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | S. W. Dawson | 03/14/2017 | $ 10.45 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
