Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | VERONICA COLEMAN | 11/05/2017 | $ 5.22 |
| CP BROADCASTING 2202 Jolliff Road CHESAPEAKE, VA 23321 |
RADIO ADS | Veronica Coleman | 11/06/2017 | $ 104.90 |
| MONTEGO ISLAND GRILL 829 LYNNHAVEN PARKWAY VIRGINIA BEACH, VA 23452 |
EVENT | Veronica Coleman | 11/06/2017 | $ 850.00 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
ADS- FACEBOOK ADS | Veronica Coleman | 11/06/2017 | $ 56.86 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/06/2017 | $ 233.02 |
| PIZZA HUT 3884 HOLLAND ROAD VIRGINIA BEACH, VA 23452 |
FOOD FOR VOLUNTEERS | Veronica Coleman | 11/06/2017 | $ 50.00 |
| SUBWAY 4344 HOLLAND ROAD VIRGINIA BEACH, VA 23452 |
FOOD FOR VOLUNTEERS | Veronica Coleman | 11/06/2017 | $ 34.17 |
| US POSTAL SERVICE 2509 GEORGE MASON DRIVE VIRGINIA BEACH, VA 23456 |
POSTAGE | Veronica Coleman | 11/06/2017 | $ 578.00 |
| US POSTAL SERVICE 2509 GEORGE MASON DRIVE VIRGINIA BEACH, VA 23456 |
POSTATE | Veronica Coleman | 11/06/2017 | $ 49.00 |
| AUSTIN, BRYAN 939 SOUTH AVE NEWPORT NEWS, VA 23605 |
STAFF | Veronica Coleman | 11/07/2017 | $ 175.00 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
