Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FieldEdge 550 Pharr Rd NE Suite 560 Atlanta, GA 30305 |
Web tools | Michael Wade | 10/11/2017 | $ 9.00 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff: Other | Michael Wade | 10/11/2017 | $ 45.00 |
| Lowrey, Hunter 31 Iris Ln Stafford, VA 22554 |
Staff: Other | Michael Wade | 10/12/2017 | $ 108.00 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Print materials | Michael Wade | 10/16/2017 | $ 94.34 |
| Partnership For A New Phoebus PO Box 3549 Hampton, VA 23663 |
Event fee/ donation | Michael Wade | 10/16/2017 | $ 60.00 |
| Smith, Jennifer unknown Hampton, VA 23666 |
Staff: Other | Michael Wade | 10/16/2017 | $ 70.00 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
Website/database | Michael Wade | 10/17/2017 | $ 179.00 |
| The Point at Pheobus 30 E Mellen St Hampton, VA 23663 |
Team lunch | Michael Wade | 10/17/2017 | $ 46.16 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Michael Wade | 10/19/2017 | $ 24.65 |
| Smith, Jennifer unknown Hampton, VA 23666 |
Staff: Other | Michael Wade | 10/23/2017 | $ 50.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
