Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Kamilah 35615 Belle Haven Rd Belle Haven, VA 23306-1224 |
Campaign Services | Willie Randall | 11/08/2017 | $ 300.00 |
| Eastern Shore News 25248 Lankford Hwy Onley, VA 23418-2812 |
Advertising | Willie Randall | 11/08/2017 | $ 300.00 |
| A2Z Printing 2125 Tv Rd Jackson, MS 39204-4025 |
Campaign Signage | Willie Randall | 11/10/2017 | $ 4946.00 |
| Harris, Valeria 2345 Granby St Norfolk, VA 23517-1419 |
Campaign Services | Willie Randall | 11/10/2017 | $ 500.00 |
| Rogers, Ernest 874 Crigler Rd Crawford, MS 39743-9643 |
Graphic & Designs | Willie Randall | 11/10/2017 | $ 500.00 |
| Waterford Printing PO Box 367 Exmore, VA 23350-0367 |
Printing | Willie Randall | 11/10/2017 | $ 325.00 |
| Brooks, Lafeyounda J 312 Forrest Blvd # A Columbus, MS 39702-5363 |
Campaign Services | Willie Randall | 11/15/2017 | $ 3500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Services | Willie Randall | 11/15/2017 | $ 500.00 |
| Wheeler Real Estate Investment Trust, Inc. 2529 Virginia Beach Blvd Virginia Beach, VA 23452-7650 |
Office Rent | Willie Randall | 11/15/2017 | $ 2100.00 |
| Hampton Roads Utility Billing Service 401 Monticello Ave Norfolk, VA 23510-2565 |
Utility | Willie Randall | 11/16/2017 | $ 62.82 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
