Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Print Materials | Michael Wade | 06/05/2017 | $ 212.39 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Print Materials | Michael Wade | 06/05/2017 | $ 325.00 |
| Wright, Karsen 529 Fox Hill Hampton, VA 23669 |
Staff - Other | Michael Wade | 06/07/2017 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Wade | 06/08/2017 | $ 50.03 |
| Burney, Kimani 417 Yorktown Rd Yorktown, VA 23693-3508 |
Staff - Other | Michael Wade | 06/10/2017 | $ 90.00 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff - Other | Michael Wade | 06/10/2017 | $ 60.00 |
| Traditions Brewing Company 700 Thimble Shoals Blvd Newport News, VA 23606 |
Canvasing | Michael Wade | 06/12/2017 | $ 8.17 |
| Circle Snack Bar & Grill 20 W Mercury Blvd Hampton, VA 23669 |
Canvasing | Michael Wade | 06/16/2017 | $ 4.15 |
| County Grill & Smokehouse 1215 George Washington Memorial Hwy A Yorktown, VA 23693 |
Canvasing | Michael Wade | 06/19/2017 | $ 68.05 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
NationBuilder Fees | Michael Wade | 06/19/2017 | $ 179.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
