Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/07/2017 | $ 3.61 |
| STERNER, STEPHANIE 913 SHAMAN CRE 202 VIRGINIA BEACH, VA 23455 |
STAFF | Veronica Coleman | 11/07/2017 | $ 475.00 |
| SUBWAY 4344 HOLLAND ROAD VIRGINIA BEACH, VA 23452 |
FOOD FOR VOLUNTEERS | Veronica Coleman | 11/07/2017 | $ 69.69 |
| THE MOXIE GROUP 3954 VICTORIA LANDING DRIVE JACKSONVILLE, FL 32208 |
CAMPAIGN CONSULTANT | Veronica Coleman | 11/07/2017 | $ 1200.00 |
| WALMART 4821 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
FOOD FOR VOLUNTEERS | Veronica Coleman | 11/07/2017 | $ 177.41 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE FEES | VERONICA COLEMAN | 11/08/2017 | $ 1.98 |
| CP BROADCASTING 2202 Jolliff Road CHESAPEAKE, VA 23321 |
RADIO ADS | Veronica Coleman | 11/08/2017 | $ 880.00 |
| OFFICE DEPOT 4673 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23463 |
OFFICE SUPPLIES | Veronica Coleman | 11/08/2017 | $ 141.01 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/08/2017 | $ 12.69 |
| PAYPAL 2211 nORTH FIRST STREET SAN JOSE, CA 95131 |
FACEBOOK ADS | Veronica Coleman | 11/08/2017 | $ 21.69 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
