Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shannon, Andrew 210 Hahn Pl Newport News, VA 23602 |
Political Consultant | Andrew Shannon | 06/02/2017 | $ 1000.00 |
| Fedex 550 Oyster Point Rd Newport News, VA 23602 |
Printing | Fed Ex Printing | 06/05/2017 | $ 4.14 |
| PDSC 610 Thimble Shoals Blvd 102A Newport News, VA 23606 |
Direct Mailing Services | PDSC | 06/07/2017 | $ 399.34 |
| Postmaster Newport News Post Office Newport News, VA 23608 |
Postage for Direct Mail | Postmaster | 06/07/2017 | $ 492.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online Transaction Fee | ActBlue | 06/11/2017 | $ 6.92 |
| Datatronix 406 Aberdeen Rd Hampton, VA 23661 |
printing material | Datatronix | 06/12/2017 | $ 694.30 |
| Shannon, Andrew 210 Hahn Pl Newport News, VA 23602 |
Political Consultant | Andrew Shannon | 06/12/2017 | $ 1000.00 |
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
Website Hosting | Wix | 06/12/2017 | $ 14.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online Transaction Fee | ActBlue | 06/13/2017 | $ 1.98 |
| Belgian Waffle & Steakhouse 14700 Warwick Blvd Newport News, VA 23608 |
Food services | Belgian Waffle & Steakhouse | 06/13/2017 | $ 364.16 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
