Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 12404 Warwick Blvd Newport News, VA 23606-3007 |
Event supplies | Allison Wittkamp | 05/04/2017 | $ 7.15 |
| Office Depot / Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | Allison Wittkamp | 05/04/2017 | $ 29.14 |
| Trader Joe's 12551 Jefferson Ave Ste 179 Newport News, VA 23602-4494 |
Event supplies | Allison Wittkamp | 05/04/2017 | $ 98.68 |
| United States Postal Service (USPS) 14104 Warwick Blvd Newport News, VA 23602-9998 |
Postage | Allison Wittkamp | 05/05/2017 | $ 122.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 05/07/2017 | $ 92.93 |
| FedEx 550 Oyster Point Rd Ste G Newport News, VA 23602-6013 |
copies | Allison Wittkamp | 05/07/2017 | $ 1.58 |
| FedEx 550 Oyster Point Rd Ste G Newport News, VA 23602-6013 |
copies | Allison Wittkamp | 05/07/2017 | $ 10.36 |
| Carpenter Interests, LC 9800 River Rd Newport News, VA 23601-4211 |
Rent - Office Space | Allison Wittkamp | 05/08/2017 | $ 2940.00 |
| Grindstone Research 8185 Boone Trce Nashville, TN 37221-6553 |
Research consultation | Allison Wittkamp | 05/10/2017 | $ 1075.00 |
| TowneBank 1 Old Oyster Point Rd Ste 100 Newport News, VA 23602-7121 |
Banking services | Allison Wittkamp | 05/10/2017 | $ 40.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
