Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West, Garnzie 928 Widgeon Road Norfolk, VA 23513 |
Consulting | S. W. Dawson | 05/04/2017 | $ 200.00 |
| Norfolk City Democratic Committee P.O. Box 1891 Norfolk, VA 23501 |
Picnic Sponsorship | S. W. Dawson | 05/06/2017 | $ 250.00 |
| Williams, Robert L. 6441 Crescent Way 101 Norfolk, VA 23513 |
Campaign Work | S. W. Dawson | 05/08/2017 | $ 410.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service fee | S. W. Dawson | 05/14/2017 | $ 7.55 |
| Hampton Roads Pride P.O. Box 41082 Norfolk, VA 23541 |
Pridefest Sponsorship | S. W. Dawson | 05/15/2017 | $ 500.00 |
| O'Connor Brewing Co. 211 W 24th St Norfolk, VA 23517 |
Space for event | S. W. Dawson | 05/17/2017 | $ 106.00 |
| Facebook 1 Hacker Way Menlo Park, CO 94025 |
Advertising | S. W. Dawson | 05/18/2017 | $ 500.19 |
| DIA 223 E CITY HALL AVENUE 400 Norfolk, VA 23510 |
Campaign materials and advertising | S. W. Dawson | 05/19/2017 | $ 45000.00 |
| Norfolk City Treasurer 810 Union Street Norfolk, VA 23510 |
Space for Huntersville event | S. W. Dawson | 05/31/2017 | $ 100.00 |
| Theological Scholarship Foundation 745 Park Ave Norfolk, VA 23504 |
Donation | S. W. Dawson | 06/01/2017 | $ 250.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
