Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carosi, Michael 1229 Graydon Ave Norfolk, VA 23507 |
Printing | Matthew Hales | 09/26/2017 | $ 689.00 |
| Tele-Video Productions 4768 Euclid Road Unit 101 Virginia Beach, VA 23462 |
Advertising | Matthew Hales | 09/26/2017 | $ 1968.00 |
| Tele-Video Productions 4768 Euclid Road Unit 101 Virginia Beach, VA 23462 |
Advertising | Matthew Hales | 09/26/2017 | $ 384.12 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Matthew Hales | 09/30/2017 | $ 139.58 |
| Garnzie, West 928 Widgeon Road Norfolk, VA 23513 |
Administrative Assistance | Matthew Hales | 09/30/2017 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
