Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurst for Delegate 7712 Granby Street Box 55176 Norfolk, VA 23505 |
Campaign Contribution | Andrew Bakker | 05/11/2017 | $ 101.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Credit card processing | Andrew Bakker | 05/12/2017 | $ 4.20 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Facebook Advertising | Andrew Bakker | 05/16/2017 | $ 34.74 |
| Reynold's Street Bar & Grill 34 S Reynolds St Alexandria, VA 22304 |
Food | Andrew Bakker | 05/25/2017 | $ 27.60 |
| United States Postal Service 5221 Franconia Rd Alexandria, VA 22310 |
Shipping | Andrew Bakker | 05/31/2017 | $ 4.54 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/30/2017
