Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Field Supplies | David Rose-Carmack | 06/05/2017 | $ 15.94 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printed Materials | David Rose-Carmack | 06/09/2017 | $ 800.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Payment Processing | David Rose-Carmack | 06/11/2017 | $ 1.50 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printed Materials | David Rose-Carmack | 06/14/2017 | $ 1121.23 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Payment Processing | David Rose-Carmack | 06/18/2017 | $ 3.78 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Payment Processing | David Rose-Carmack | 06/30/2017 | $ 1.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
