Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, INC 4519 George Washington Hwy Portsmouth, VA 23702 |
advertising | Kevin O'Brien | 10/31/2017 | $ 3315.22 |
| United States Postal Service 4300 Portsmouth Blvd 174 Chesapeake, VA 23321 |
postage | Kevin O'Brien | 10/31/2017 | $ 5161.58 |
| WKQA Freedom 1110 700 Monticello Ave 311 Norfolk, VA 23510 |
advertising | Kevin O'Brien | 11/01/2017 | $ 700.00 |
| Francis, Glen 1923 Candlelight Dr Chesapeake, VA 23325 |
marketing | Kevin O'Brien | 11/05/2017 | $ 845.00 |
| aloft chesapeake 1454 Crossways Blvd Chesapeake, VA 23320 |
Watch Party | Kevin O'Brien | 11/07/2017 | $ 589.00 |
| Gourmet Gang P.O. Box 62759 Virginia Beach, VA 23466 |
Watch Party | Kevin O'Brien | 11/07/2017 | $ 430.70 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
