Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk City Treasurer 810 Union Street Norfolk, VA 23510 |
Citywide June 13 Primary Fee | S. W. Dawson | 03/16/2017 | $ 2755.48 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | S. W. Dawson | 03/17/2017 | $ 10.45 |
| West, Garnzie 928 Widgeon Road Norfolk, VA 23513 |
Food for event | S. W. Dawson | 03/19/2017 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | S. W. Dawson | 03/28/2017 | $ 10.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | S. W. Dawson | 03/29/2017 | $ 0.04 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service fee | S. W. Dawson | 03/30/2017 | $ 20.90 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | S. W. Dawson | 03/31/2017 | $ 20.90 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
