Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMBROSE, MICHAEL 1401 NORTH TAFT ST APT 103 ARLINGTON, VA 22201 |
VIDEOGRAPHY | CORTLYNN PARKINSON | 04/04/2017 | $ 300.00 |
| HILL, GABRIEL 11203 FOX MEADOW DR RICHMOND, VA 23233 |
VIDEOGRAPHY | CORTLYNN PARKINSON | 04/04/2017 | $ 150.00 |
| HIRSCHFIELD, TANNER 507 CARLISLE WAY NORFOLK, VA 23505 |
VIDEOGRAPHY | CORTLYNN PARKINSON | 04/04/2017 | $ 511.35 |
| I360, LLC POX 37046 BALTIMORE, MD 21297 |
DATA SERVICES | CORTLYNN PARKINSON | 04/04/2017 | $ 4000.00 |
| PAGE, JACOB 1971 UNIVERSITY BLVD LYNCHBURG, VA 24515 |
VIDEOGRAPHY | CORTLYNN PARKINSON | 04/04/2017 | $ 150.00 |
| RICKMAN, TRAVIS 7743 NORTHERN DANCER CT MIDLOTHIAN, VA 23112 |
VIDEOGRAPHY | CORTLYNN PARKINSON | 04/04/2017 | $ 250.00 |
| HIRSCHFIELD, TANNER 507 CARLISLE WAY NORFOLK, VA 23505 |
VIDEOGRAPHY | CORTLYNN PARKINSON | 04/10/2017 | $ 475.20 |
| BOWERS, NATHAN 10073 REEDY CREEK RD BRISTOL, VA 24202 |
VIDEOGRAPHY | CORTLYNN PARKINSON | 05/01/2017 | $ 625.00 |
| HURST, ZACHARY 3001 HILLSBOROUGH ST APT 227 RALEIGH, NC 27607 |
VIDEOGRAPHY | CORTLYNN PARKINSON | 05/01/2017 | $ 203.74 |
| MAGUIRE, EVAN 5410 HAWTHORNE PLACE NW WASHINGTON, DC 20016 |
VIDEOGRAPHY | CORTLYNN PARKINSON | 05/01/2017 | $ 150.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
