Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brewer, Ronel L 6860 Silverwood Ct Norfolk, VA 23513 |
ATM withdrawal from startup funds | Ronel Brewer | 02/07/2018 | $ 40.00 |
| Norfolk Democrats P.O. Box 1891 Norfolk, VA 23501 |
Norfolk Democrats Membership | Ronel Brewer | 02/21/2018 | $ 20.00 |
| WaWa 8628 Military Hwy Norfolk, VA 23513 |
Gas for travel/events | Ronel Brewer | 02/26/2018 | $ 36.65 |
| Pop's Diner Northhampton Blvd Virginia Beach, VA 23464 |
Campaign Breakfast | Ronel Brewer | 02/28/2018 | $ 36.87 |
| Lynk, Mike 767 B Granby St. Norfolk, VA 23510 |
Down Payment for Video Campaign | Ronel Brewer | 03/17/2018 | $ 100.00 |
| Lynk, Mike 767 B Granby St. Norfolk, VA 23510 |
Final Payment Campaign Video | Ronel Brewer | 03/23/2018 | $ 150.00 |
| Facebook/Instagram Business 1 Hacker Way Menlo Park, CA 94205 |
Advertising Social Media | Ronel Brewer | 03/28/2018 | $ 9.83 |
| Facebook/Instagram Business 1 Hacker Way Menlo Park, CA 94205 |
Social media advertising | Ronel Brewer | 03/28/2018 | $ 15.17 |
| Varner, Daniel 1527 Brenland Cir Virginia Beach, VA 23464 |
1000 Flyers | Ronel Brewer | 03/28/2018 | $ 120.00 |
| Varner, Daniel 1527 Brenland Cir Virginia Beach, VA 23464 |
500 Flyers | Ronel Brewer | 03/28/2018 | $ 60.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
