Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1 Old Oyster Point Rd Ste 100 Newport News, VA 23602-7121 |
Bank fee | Zack Wittkamp | 06/19/2017 | $ 5.00 |
| Spencer, Hunter PO Box 12192 Newport News, VA 23612-2192 |
web design | Zack Wittkamp | 06/20/2017 | $ 504.00 |
| Wittkamp, Zachary 4 Museum Dr Newport News, VA 23601-3621 |
campaign kickoff expenses | Zack Wittkamp | 06/21/2017 | $ 557.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Zack Wittkamp | 06/25/2017 | $ 30.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Zack Wittkamp | 06/30/2017 | $ 104.59 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
