Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEXOffice 550 Oyster Point Road Newport News, VA 23602 |
Campaign Supplies | James Jefferson | 05/22/2017 | $ 32.16 |
| Applebees 12235 Jefferson Ave Newport News, VA 23602 |
Campaign Meeting | James Jefferson | 05/25/2017 | $ 25.00 |
| Target 5001 Holt Ave Hampton, VA 23666 |
Campaign Supplies | James Jefferson | 05/26/2017 | $ 15.96 |
| 7-11 110 south Armistead Hampton, VA 23669 |
Canvassing supplies | James Jefferson | 05/30/2017 | $ 3.98 |
| FedEXOffice 550 Oyster Point Road Newport News, VA 23602 |
Camapaign Supplies | James Jefferson | 05/30/2017 | $ 31.11 |
| Food Lion 21 West Mercury Blvd Hampton, VA 23669 |
Canvassing Supplies | James Jefferson | 05/30/2017 | $ 10.74 |
| Minuteman Press 259 West York Street Norfolk, VA 23510 |
Flyers | James Jefferson | 05/30/2017 | $ 127.89 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Advertisement | James Jefferson | 06/01/2017 | $ 39.84 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
