Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | S. W. Dawson | 04/05/2017 | $ 39.50 |
| Hope House Foundation 801 Boush St. #302 Norfolk, VA 23510 |
Event Sponsorship | S. W. Dawson | 04/07/2017 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CO 94025 |
Advertising | S. W. Dawson | 04/14/2017 | $ 170.53 |
| JohnRich Media 111 Granby St Norfolk, VA 23510 |
Campaign Services | S. W. Dawson | 04/14/2017 | $ 800.00 |
| Brown, Kim 2630 Myrtle Ave Norfolk, VA 23504 |
Photography | S. W. Dawson | 04/19/2017 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CO 94025 |
Advertising | S. W. Dawson | 04/20/2017 | $ 300.03 |
| Garden of Hope 1317 E Brambleton Ave, Norfolk, VA 23504 |
Event sponsorhip | S. W. Dawson | 04/20/2017 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CO 94025 |
Advertising | S. W. Dawson | 05/01/2017 | $ 272.04 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | S. W. Dawson | 05/01/2017 | $ 3.20 |
| West, Garnzie 928 Widgeon Road Norfolk, VA 23513 |
Food for event | S. W. Dawson | 05/04/2017 | $ 55.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
