Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cline, Jeffery 332 Ashlawn Dr Norfolk, VA 23505 |
staff | Bill Haley | 04/05/2017 | $ 102.12 |
| Titus, Folks 712 Green Tree Circle Chesapeake, VA 23320 |
staff | Bill Haley | 04/07/2017 | $ 1000.00 |
| Face Book 1 Hacker Way Menlo Park, CA 94025 |
Facebook promotion | Bill Haley | 04/09/2017 | $ 25.20 |
| rvotes 1151 Vineyard Road Saunderstown, RI 02874 |
Voter information and Apps | Bill Haley | 04/10/2017 | $ 1500.00 |
| family Foundation 919 East Main Street Suite 1110 Richmond, VA 23219 |
Ad | Bill Haley | 04/11/2017 | $ 300.00 |
| War room Strategies PO box 155 Ruckersville, VA 22968 |
social media services | Bill Haley | 04/11/2017 | $ 250.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Flyers | Bill Haley | 04/20/2017 | $ 805.60 |
| Face Book 1 Hacker Way Menlo Park, CA 94025 |
Facebook Promotions | Bill Haley | 04/28/2017 | $ 50.20 |
| Sunflower Studios Unknown Lynchburg, VA 24501 |
worked on flyer Sorry I could not find the exact address. All done on-line | Bill Haley | 04/29/2017 | $ 50.00 |
| PLAQUEMAKER 250 Business Park Dr Fortville, IN 46040 |
Name tags | Bill Haley | 04/30/2017 | $ 80.44 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
