Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 1341-1359 8th Ave Seattle, WA 98101 |
GOTV Supplies | Willie Randall | 10/31/2017 | $ 327.23 |
Brooks, Lafeyounda J 312 Forrest Blvd # A Columbus, MS 39702-5363 |
Campaign Services | Willie Randall | 10/31/2017 | $ 3500.00 |
Daniels, Roosevelt PO Box 8373 Houston, TX 77288-8373 |
Campaign Services | Willie Randall | 10/31/2017 | $ 1500.00 |
Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Willie Randall | 10/31/2017 | $ 3267.00 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Merchant Services Fees | Willie Randall | 10/31/2017 | $ 1506.86 |
FoneBee PO Box 823262 Pembroke Pines, FL 33082-3262 |
Phone Services & Phone Rental | Willie Randall | 10/31/2017 | $ 975.00 |
Norfolk City Democratic Committee PO Box 1891 Norfolk, VA 23501-1891 |
Election Party | Willie Randall | 10/31/2017 | $ 150.00 |
OfficeMax 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
GOTV Supplies | Willie Randall | 10/31/2017 | $ 115.00 |
Blair, Anika 106 Winchester Dr Hampton, VA 23666-2216 |
Campaign Services | Willie Randall | 11/01/2017 | $ 700.00 |
Eastern Shore Post 25248 Lankford Hwy Onley, VA 23418-2812 |
Advertising | Willie Randall | 11/01/2017 | $ 600.00 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/27/2017 - 11/30/2017