Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arndt, Trevor 412 Bridge Wood Drive Yorktown, VA 23693 |
Staff-Field | Michael Wade | 09/11/2017 | $ 500.00 |
| FieldEdge 550 Pharr Rd NE Suite 560 Atlanta, GA 30305 |
Marketing | Mich | 09/12/2017 | $ 9.00 |
| Gaddis, Ashley 440 L St NW Washington, DC 20001 |
Staff-Comms | Michael Wade | 09/13/2017 | $ 750.00 |
| McGlaughlin, Elizabeth 323 Silver Isles Blvd Apt D Hampton, VA 23664 |
Staff-Other | Michael Wade | 09/15/2017 | $ 40.00 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff-Other | Michael Wade | 09/15/2017 | $ 40.00 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
Administrative | Michael Wade | 09/18/2017 | $ 179.00 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff-Other | Michael Wade | 09/19/2017 | $ 40.00 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Marketing | Michael Wade | 09/20/2017 | $ 686.88 |
| Lowrey, Hunter 31 Iris Ln Stafford, VA 22554 |
Staff-Other | Michael Wade | 09/29/2017 | $ 150.00 |
| McGlaughlin, Elizabeth 323 Silver Isles Blvd Apt D Hampton, VA 23664 |
Staff-Other | Michael Wade | 09/29/2017 | $ 60.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
