Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP ONE 5790 PRINCESS ANNE ROAD VIRGINIA BEACH, VA 23462 |
BATTERIES SUPPLIES | Veronica Coleman | 11/03/2017 | $ 6.35 |
| FAISON, MICHAEL 5361 LEICESTER COURT VIRGINIA BEACH, VA 23462 |
STAFF | Veronica Coleman | 11/03/2017 | $ 450.00 |
| FRANKLIN, ASHLEY 1456 DEERPOND LANE VIRGINIA BEACH, VA 23464 |
STAFF | Veronica Coleman | 11/03/2017 | $ 475.00 |
| JACKSON, SIOTTIS 2087 BENEDICT ROAD JACKSONVILLE, FL 32209 |
STAFF | Veronica Coleman | 11/03/2017 | $ 750.00 |
| MORALES, MATTHEW 669 FOREST GLEN COURT VIRGINIA BEACH, VA 23452 |
STAFF | Veronica Coleman | 11/03/2017 | $ 400.00 |
| ODELL, AIDEN 1153 LAS CRUCES DRIVE VIRGINIA BEACH, VA 23454 |
STAFF | VERONICA COLEMAN | 11/03/2017 | $ 225.00 |
| STERNER, STEPHANIE 913 SHAMAN CRE 202 VIRGINIA BEACH, VA 23455 |
STAFF | Veronica Coleman | 11/03/2017 | $ 475.00 |
| THE MOXIE GROUP 3954 VICTORIA LANDING DRIVE JACKSONVILLE, FL 32208 |
CONSULTANT | Veronica Coleman | 11/03/2017 | $ 3200.00 |
| VOTER ACTIVATION 1445 NEW YORK AVE NW 200 WASHINGTON DC, DC 20005 |
ROBO CALLS | Veronica Coleman | 11/03/2017 | $ 48.78 |
| NEW JOURNAL AND GUIDE 5127 E VIRGINIA BEACH BLVD NORFOLK, VA 23502 |
MARKETING | Veronica Coleman | 11/04/2017 | $ 70.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
