Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Avenue North Seattle, WA 98109 |
Easel | Thomas Warburton | 02/07/2018 | $ 16.95 |
FedEx 5957 E Virginia Beach Blvd Ste 4 Norfolk, VA 23502 |
Printing | Thomas Warburton | 02/10/2018 | $ 249.09 |
FedEx 5957 E Virginia Beach Blvd Ste 4 Norfolk, VA 23502 |
Printing | Thomas Warburton | 02/10/2018 | $ 26.49 |
GoDaddy.com 14455 N HAYDEN RD Scottsdale, AZ 85260 |
Website | Thomas Warburton | 02/10/2018 | $ 217.83 |
FedEx 5957 E Virginia Beach Blvd Ste 4 Norfolk, VA 23502 |
Printing | Thomas Warburton | 02/21/2018 | $ 22.23 |
TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Campaign Checking Account Check Production Fee | Thomas Warburton | 02/22/2018 | $ 36.75 |
Grossman, Andy 1711 Claremont Avenue Norfolk, VA 23507 |
Photography | Thomas Warburton | 03/01/2018 | $ 250.00 |
Mosley, Preston 1006 Trilogy Loop Apt. 203 Suffolk, VA 23435 |
Graphic Design | Thomas Warburton | 03/01/2018 | $ 500.00 |
Shapiro, Max 330 West Brambleton Avenue Apt. 1502 Norfolk, VA 23510 |
Database Consulting | Thomas Warburton | 03/01/2018 | $ 500.00 |
Virginia Department of Elections 1100 Bank Street Washington Building, First Floor Richmond, VA 23219-3947 |
Registered Voter List | Thomas Warburton | 03/01/2018 | $ 102.00 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2018 - 03/31/2018