Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JCope Productions 1000 Southwind Dr. 202 Chesapeake, VA 23320 |
Media Consultant | Joe W. Dillard Jr | 04/03/2017 | $ 350.00 |
| Mammen Group Inc 1901 L Street NW 650 Washington DC, VA 20036 |
Printing | Joe W. Dillard Jr | 04/05/2017 | $ 4700.00 |
| AP Math LLC 206 North Meadow Richmond, VA 23220 |
Media Consultant | Joe W. Dillard Jr | 04/07/2017 | $ 1500.00 |
| Lowery's Custom Video & Photography N/A Chesapeake, VA 23320 |
Photography | Joe W. Dillard Jr | 04/11/2017 | $ 150.00 |
| Walston, Derrick M 1720 East Little Creek Road Norfolk, VA 23518 |
Campaign materials and media expenses | Joe W. Dillard Jr | 04/28/2017 | $ 204.03 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Campaign Signs | Joe W. Dillard Jr | 05/17/2017 | $ 1450.00 |
| Dillard, Joe W 7824 Ogden Avenue Apt C Norfolk, VA 23505 |
Social Media expenses | Derrick Walston | 05/24/2017 | $ 400.00 |
| Economy Printing 4519 George Washington Gwy Portsmouth, VA 23702 |
Mailer | Joe W. Dillard Jr | 05/26/2017 | $ 1871.35 |
| ActBlue P.O Boxx 441146 Somerville, MA 02144 |
Banking Fees | Joe W. Dillard Jr | 05/31/2017 | $ 46.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Banking Fees | Joe W. Dillard Jr | 05/31/2017 | $ 16.35 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
