Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West, Garnzie 928 Widgeon Road Norfolk, VA 23513 |
Consulting | S. W. Dawson | 06/05/2017 | $ 120.00 |
| Creative Nation 757 440 MONTICELLO AVE STE 1888 Norfolk, VA 23510 |
Event sponsorship | S. W. Dawson | 06/10/2017 | $ 400.00 |
| JohnRich Media 111 Granby St Norfolk, VA 23510 |
Campaign work | S. W. Dawson | 06/10/2017 | $ 400.00 |
| Boyd, Kareem 700 Park Ave Norfolk, VA 23504 |
Campaign work | S. W. Dawson | 06/13/2017 | $ 100.00 |
| Boykins, Roland 700 Park Ave Norfolk, VA 23504 |
Campaign work | S. W. Dawson | 06/13/2017 | $ 100.00 |
| Davis, Melody 700 Park Ave Norfolk, VA 23504 |
Campaign work | S. W. Dawson | 06/13/2017 | $ 100.00 |
| Estalow, Nicholas 700 Park Ave Norfolk, VA 23504 |
Campaign work | S. W. Dawson | 06/13/2017 | $ 100.00 |
| Franks, Crystal 700 Park Ave Norfolk, VA 23504 |
Campaign work | S. W. Dawson | 06/13/2017 | $ 100.00 |
| Franks, Shawn 700 Park Ave Norfolk, VA 23504 |
Campaign work | S. W. Dawson | 06/13/2017 | $ 100.00 |
| Gardner, Barry 700 Park Ave Norfolk, VA 23504 |
Campaign work | S. W. Dawson | 06/13/2017 | $ 100.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
