Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | Veronica Coleman | 10/18/2017 | $ 5.93 |
| ANDERTON, LUCAS 2110 WAKE FOREST STREET VIRGINIA BEACH, VA 23451 |
GRAPHIC DESIGN | Veronica Coleman | 10/19/2017 | $ 404.00 |
| WALMART 4821 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
SUPPLIES | Veronica Coleman | 10/19/2017 | $ 5.17 |
| FRANKLIN, ASHLEY 1456 DEERPOND LANE VIRGINIA BEACH, VA 23464 |
STAFF | Veronica Coleman | 10/20/2017 | $ 750.00 |
| GREEN, TAYLOT 3429 DAFFODIL CRESCENT VIRGINIA BEACH, VA 23453 |
STAFF | Veronica Coleman | 10/20/2017 | $ 100.00 |
| HARRIS, JEREMY 147 26TH STREET 2215 ATLANTA, GA 30309 |
CAMPAIGN CONSULTANT | Veronica Coleman | 10/20/2017 | $ 750.00 |
| JACKSON, SIOTTIS 2087 BENEDICT ROAD JACKSONVILLE, FL 32209 |
STAFF | Veronica Coleman | 10/20/2017 | $ 1500.00 |
| MORALES, MATTHEW 669 FOREST GLEN COURT VIRGINIA BEACH, VA 23452 |
staff | Veronica Coleman | 10/20/2017 | $ 500.00 |
| NEW JERUSALEM MINISTRIES 1520 STONEMOSS COURT VIRGINIA BEACH, VA 23462 |
RENTAL | Veronica Coleman | 10/20/2017 | $ 250.00 |
| NGP VAN 1445 NEW YORK AVE NE 200 WASHINGTON, DC 20005 |
ROBOCALLS | Veronica Coleman | 10/20/2017 | $ 91.05 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
