Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CCIcare.com Non available None available, VA 23693 |
Marketing | Michael Wade | 07/03/2017 | $ 78.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing - Digital | Michael Wade | 07/03/2017 | $ 167.77 |
| Trent, Phoenix 4545 Connecticut Avenue NW Apt. 210 Washington, DC 20008 |
Staff-Campaign Manager | Michael Wade | 07/03/2017 | $ 2000.00 |
| Nelson, Jeremy 203 Admiral Ct Hampton, VA 23669 |
Staff-Field | Michael Wade | 07/04/2017 | $ 650.00 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff - Other | Michael Wade | 07/07/2017 | $ 50.00 |
| Arndt, Trevor 412 Bridge Wood Drive Yorktown, VA 23693 |
Staff-Other | Michael Wade | 07/08/2017 | $ 100.00 |
| Burney, Kimani 417 Yorktown Rd Yorktown, VA 23693-3508 |
Staff-Other | Michael Wade | 07/08/2017 | $ 70.00 |
| FieldEdge 550 Pharr Rd NE Suite 560 Atlanta, GA 30305 |
Computer | Michael Wade | 07/12/2017 | $ 9.00 |
| Smith, Jennifer unknown Hampton, VA 23666 |
Staff - other | Michael Wade | 07/16/2017 | $ 50.00 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
Campaign Expense | Michael Wade | 07/17/2017 | $ 179.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
