Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Service Fee | Michael Wade | 07/20/2017 | $ 9.62 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Marketing | Michael Wade | 07/20/2017 | $ 187.17 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Marketing - Print Materials | Michael Wade | 07/20/2017 | $ 325.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Marketing - Print Materials | Michael Wade | 07/20/2017 | $ 700.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Marketing - Print Materials | Michael Wade | 07/24/2017 | $ 187.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Michael Wade | 08/01/2017 | $ 39.36 |
| Trent, Phoenix 4545 Connecticut Avenue NW Apt. 210 Washington, DC 20008 |
Staff - Campaign Manager | Michael Wade | 08/01/2017 | $ 2000.00 |
| Brown, Jamie 801 S Wells Apt 807 Chicago, IL 60607 |
Staff - Advisor | Michael Wade | 08/03/2017 | $ 800.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Marketing | Michael Wade | 08/07/2017 | $ 63.60 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff - other | Michael Wade | 08/08/2017 | $ 90.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
