Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, INC 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Kevin O'Brien | 06/07/2017 | $ 173.83 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Data Base | Kevin O'Brien | 06/08/2017 | $ 474.00 |
| Midkiff, Ellen 3940 Airline Blvd. Chesapeake, VA 23321 |
Consultant | Kevin O'Brien | 06/16/2017 | $ 2000.00 |
| Walmart 6259 College Dr Suffolk, VA 23435 |
Communications | Kevin O'Brien | 06/19/2017 | $ 259.14 |
| Economy Printing, INC 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Kevin O'Brien | 06/20/2017 | $ 90.09 |
| VISTA Print 95 Hayden Ave, Lexington, MA 02421 |
Printing | Kevin O'Brien | 06/29/2017 | $ 139.47 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
