Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boreland Media 125 Robinson Road Hampton, VA 23661 |
Bumper Strips | Alan Krasnoff | 07/14/2017 | $ 539.82 |
| Boreland Media 125 Robinson Road Hampton, VA 23661 |
Campaign consulting services | Alan Krasnoff | 08/04/2017 | $ 5000.00 |
| City of Chesapeake, Treasurer P.O. Box 16495 Chesapeake, VA 23328 |
Permit, City of Chesapeake | Alan Krasnoff | 08/07/2017 | $ 375.00 |
| Barnstormer Design Group P.O. Box 250 Jonesport, ME 04649 |
Website design | Alan Krasnoff | 08/08/2017 | $ 800.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
