Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'DELL, AIDEN 1653 LAS CRUCES DRIVE VIRGINIA BEACH, VA 23454 |
STAFF | Veronica Coleman | 10/20/2017 | $ 450.00 |
| STERNER, STEPHANIE 913 SHAMAN CRE 202 VIRGINIA BEACH, VA 23455 |
STAFF | Veronica Coleman | 10/20/2017 | $ 750.00 |
| THE MOXIE GROUP 3954 VICTORIA LANDING DRIVE JACKSONVILLE, FL 32208 |
CAMPAIGN CONSULTANT | Veronica Coleman | 10/20/2017 | $ 1670.00 |
| US POSTAL SERVICE 2509 GEORGE MASON DRIVE VIRGINIA BEACH, VA 23456 |
PO BOX RENTAL | Veronica Coleman | 10/20/2017 | $ 38.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | Veronica Coleman | 10/22/2017 | $ 0.99 |
| BB&T 969 CHIMNEY HILL SHOPPING CENTER VIRGINIA BEACH, VA 23452 |
BANKING SERVICE CHARGES | Veronica Coleman | 10/23/2017 | $ 19.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | Veronica Coleman | 10/25/2017 | $ 11.36 |
| FOOD LION 3208 HOLLAND ROAD VIRGINIA BEACH, VA 23456 |
FOOD FOR SENIORS | Veronica Coleman | 10/25/2017 | $ 15.36 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE | Veronica Coleman | 10/26/2017 | $ 4.15 |
| DC STUDIO 5900 THURSTON AVE VIRGINIA BEACH, VA 23455 |
LITERATURE | Veronica Coleman | 10/26/2017 | $ 339.12 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
