Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CO 94025 |
Advertising | S. W. Dawson | 06/02/2017 | $ 495.93 |
| Guagenti, Toni 2207 Sedgewick Drive Virginia Beach, VA 23454 |
Campaign work | S. W. Dawson | 06/02/2017 | $ 350.00 |
| O'Connor Brewing Co. 211 W 24th St Norfolk, VA 23517 |
Space/drink for event | S. W. Dawson | 06/02/2017 | $ 378.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service fee | S. W. Dawson | 06/02/2017 | $ 3.20 |
| T-Shirt Design Company 1510 Conoga Street NOrfolk, VA 23523 |
T-Shirts | S. W. Dawson | 06/02/2017 | $ 288.56 |
| 7-Eleven Inc. P.O. Box 711 Dallas, TX 75221 |
Supplies for event | S. W. Dawson | 06/03/2017 | $ 24.80 |
| Elegant Occasions 9605 Granby St NOrfolk, VA 23503 |
Food for event | S. W. Dawson | 06/03/2017 | $ 572.40 |
| Walmart Stores, Inc. 702 Sw 8th St. Bentonville, AR 72716 |
Drinks/supplies for event | S. W. Dawson | 06/03/2017 | $ 173.97 |
| Williams, Robert L. 6441 Crescent Way 101 Norfolk, VA 23513 |
Campaign work | S. W. Dawson | 06/04/2017 | $ 250.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Ticket to event | S. W. Dawson | 06/05/2017 | $ 150.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
