Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC STUDIO 5900 THURSTON AVE VIRGINIA BEACH, VA 23455 |
LITERATURE | Veronica Coleman | 10/27/2017 | $ 79.82 |
| DC STUDIO 5900 THURSTON AVE VIRGINIA BEACH, VA 23455 |
LITERATURE | Veronica Coleman | 10/27/2017 | $ 302.10 |
| FAISON, MICHAEL 5361 LEICESTER COURT VIRGINIA BEACH, VA 23462 |
STAFF | Veronica Coleman | 10/27/2017 | $ 450.00 |
| FRANKLIN, ASHLEY 1456 DEERPOND LANE VIRGINIA BEACH, VA 23464 |
STAFF | Veronica Coleman | 10/27/2017 | $ 475.00 |
| JACKSON, SIOTTIS 2087 BENEDICT ROAD JACKSONVILLE, FL 32209 |
STAFF | Veronica Coleman | 10/27/2017 | $ 750.00 |
| MORALES, MATTHEW 669 FOREST GLEN COURT VIRGINIA BEACH, VA 23452 |
STAFF | Veronica Coleman | 10/27/2017 | $ 400.00 |
| ODELL, AIDEN 1153 LAS CRUCES DRIVE VIRGINIA BEACH, VA 23454 |
STAFF | Veronica Coleman | 10/27/2017 | $ 225.00 |
| STERNER, STEPHANIE 913 SHAMAN CRE 202 VIRGINIA BEACH, VA 23455 |
STAFF | Veronica Coleman | 10/27/2017 | $ 475.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEE | Veronica Coleman | 10/29/2017 | $ 18.76 |
| BEST BUY 217 INDEPENDENCE BLVD VIRGINIA BEACH, VA 23462 |
MATERIALS/SUPPLIES | Veronica Coleman | 10/30/2017 | $ 58.28 |
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Report period: 10/27/2017 - 11/30/2017
