Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Willie C. Randall | 01/12/2017 | $ 450.00 |
Apa, Anastasia 7951 NE Bayshore Ct Apt 202 Miami, FL 33138-6432 |
Consulting | Willie C. Randall | 01/19/2017 | $ 4000.00 |
Mogul Elite P.O. Box 8376 Houston, TX 77288-8376 |
Campaign Logo | Willie C. Randall | 01/19/2017 | $ 300.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Database | Willie C. Randall | 01/26/2017 | $ 750.00 |
Amazon 1341-1359 8th Ave Seattle, WA 98101 |
Office Supplies | Willie C. Randall | 01/29/2017 | $ 218.69 |
Holiday Inn 3446 Lankford Hwy Exmore, VA 23350-2649 |
Staff Lodging | Willie C. Randall | 01/29/2017 | $ 418.42 |
FoneBee PO Box 823262 Pembroke Pines, FL 33082-3262 |
Campaign Office Phones | Willie C. Randall | 01/31/2017 | $ 355.20 |
Office Max 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Willie C. Randall | 02/01/2017 | $ 246.61 |
Xenith Bank 4071 Lankford Hwy Exmore, VA 23350-2643 |
Bank Supplies | Willie C. Randall | 02/01/2017 | $ 143.87 |
Holiday Inn 3446 Lankford Hwy Exmore, VA 23350-2649 |
Staff Lodging | Willie C. Randall | 02/03/2017 | $ 207.36 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2017 - 03/31/2017