Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O Boxx 441146 Somerville, MA 02144 |
Banking Fee | Derrick Walston | 06/02/2017 | $ 6.61 |
| TowneBank 7500 Granby Street Norfolk, VA 23505 |
Banking Fee | Derrick Walston | 06/02/2017 | $ 5.00 |
| TowneBank 7500 Granby Street Norfolk, VA 23505 |
Banking Fees | Derrick Walston | 06/06/2017 | $ 12.00 |
| AP Math LLC 206 North Meadow Richmond, VA 23220 |
Campaign Services | Derrick Walston | 06/09/2017 | $ 2100.00 |
| Economy Printing 4519 George Washington Gwy Portsmouth, VA 23702 |
Mailer Fee | Derrick Walston | 06/09/2017 | $ 2486.06 |
| Economy Printing 4519 George Washington Gwy Portsmouth, VA 23702 |
Mailer Fee | Derrick Walston | 06/09/2017 | $ 914.26 |
| New Journal & Guide 645 Church Street Norfolk, VA 23510 |
Campaign Ad | Derrick Walston | 06/09/2017 | $ 491.40 |
| Reed, Duke 4400 University Drive Fairfax, VA 22030 |
Paid Poll Worker | Derrick Walston | 06/13/2017 | $ 100.00 |
| Walston, Derrick M 1720 East Little Creek Road Norfolk, VA 23518 |
Campaign Party Food (Pizza & Drinks) | Derrick Walston | 06/13/2017 | $ 200.00 |
| Ward, Willard 1715 Hodges Ferry Road Portsmouth, VA 23701 |
Poll Worker Paid | Derrick Walston | 06/13/2017 | $ 100.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
