Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maine Camp Outfitters 300 Sunset Road Sunset, ME 04683 |
signs | Alan Krasnoff | 10/03/2017 | $ 1713.08 |
| Maine Camp Outfitters 300 Sunset Road Sunset, ME 04683 |
Campaign stickers | Alan Krasnoff | 10/03/2017 | $ 199.90 |
| Pilot Media 150 W. Brambleton Ave. Norfolk, VA 23510 |
Advertising | Alan Krasnoff | 10/05/2017 | $ 3299.00 |
| Friends of Jim O'Sullivan P.O. Box 16804 Chesapeake, VA 23328 |
Reimbursement for Constitutional Cookout | Alan Krasnoff | 10/13/2017 | $ 991.63 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Printing and mailing services | Alan Krasnoff | 10/16/2017 | $ 9667.03 |
| Eure Inc. 1313 Priority Lane Chesapeake, VA 23324 |
Equipment rental | Alan Krasnoff | 10/20/2017 | $ 315.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Printing and mailing services | Alan Krasnoff | 10/23/2017 | $ 9667.03 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
