Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Distribution Service | Thomas Wright | 06/02/2017 | $ 42.75 |
| Tele-Video Productions 4768 Euclid Road Unit 101 Virginia Beach, VA 23462 |
Campaign advising and fundraising | Thomas Wright | 06/07/2017 | $ 1000.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Thomas Wright | 06/14/2017 | $ 14.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Thomas Wright | 06/22/2017 | $ 1.75 |
| Church and Community In Action 1000 County Street Portsmouth, VA 23704 |
Advertising | Thomas Wright | 06/23/2017 | $ 250.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Thomas Wright | 06/23/2017 | $ 3.20 |
| All People Cultural Live Church 500 Oak Street Portsmouth, VA 23704 |
Advertising/Sponsorship | Thomas Wright | 06/29/2017 | $ 200.00 |
| Tele-Video Productions 4768 Euclid Road Unit 101 Virginia Beach, VA 23462 |
Campaign advising and fundraising | Thomas Wright | 06/30/2017 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
