Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DIA 223 E CITY HALL AVENUE 400 Norfolk, VA 23510 |
Consulting | S. W. Dawson | 01/05/2017 | $ 5000.00 |
| DIA 223 E CITY HALL AVENUE 400 Norfolk, VA 23510 |
Advertising | S. W. Dawson | 01/18/2017 | $ 3867.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | S. W. Dawson | 01/30/2017 | $ 0.67 |
| JohnRich Media 111 Granby St Norfolk, VA 23510 |
Website/Social Media | S. W. Dawson | 01/31/2017 | $ 3500.00 |
| Williams, Robert L. 6441 Crescent Way 101 Norfolk, VA 23513 |
Photography | S. W. Dawson | 02/02/2017 | $ 250.00 |
| West, Garnzie 928 Widgeon Road Norfolk, VA 23513 |
Consulting | S. W. Dawson | 02/03/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | S. W. Dawson | 02/05/2017 | $ 0.08 |
| Tidewater Arts Outreach 809 Brandon Ave #300 Norfolk, VA 23517 |
Charity Event | S. W. Dawson | 02/08/2017 | $ 104.00 |
| Guagenti, Toni 2207 Sedgewick Drive Virginia Beach, VA 23454 |
Consulting | S. W. Dawson | 02/10/2017 | $ 500.00 |
| Williams, Robert L. 6441 Crescent Way 101 Norfolk, VA 23513 |
Campaign work | S. W. Dawson | 02/17/2017 | $ 250.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
