Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia Beach 2955 Virginia Beach Boulevard Suite 105 Virginia Beach, VA 23452 |
Tickets to Event | John E. Coker | 01/02/2018 | $ 65.00 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | John Coker | 01/04/2018 | $ 25.00 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | John Coker | 01/08/2018 | $ 50.00 |
| MURPHYS IRISH PUB 2914 Pacific Ave Virginia Beach, VA 23451 |
Food for Campaign Event | John Coker | 01/16/2018 | $ 66.87 |
| Raise The Money P.O. Box 26466 Little Rock, AR 72221 |
Raise The Money Fee's | John E. Coker | 01/16/2018 | $ 6.38 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502 |
Business Cards | John Coker | 01/18/2018 | $ 10.59 |
| UPS Store 2476 Nimmo Pkwy Suite 115 Virginia Beach, VA 23456 |
Printing Services | John Coker | 01/30/2018 | $ 20.73 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | John Coker | 02/01/2018 | $ 46.98 |
| BRADFORD CHECKS 9305 N. Milwaukee Avenue Niles, IL 60714 |
Campaign Checks | John Coker | 02/05/2018 | $ 24.33 |
| I264 Webdesign 2240 Windom Place Virginia Beach, VA 23454 |
Web Services | John Coker | 02/05/2018 | $ 150.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
