Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1425 Battlefield Blvd.,N. Chesapeake, VA 23320 |
postage | Gene Waters | 03/13/2018 | $ 60.00 |
| Wal-mart 475 Kempsville Rd. Chesapeake, VA 23320 |
envelopes | Gene Waters | 03/13/2018 | $ 12.00 |
| Stickersbanners 135 Steelmanville Rd. Egg Harbor Township, NJ 08234 |
sign stickers | Gene Waters | 03/16/2018 | $ 42.00 |
| Professional Printing Center 817 Yupo Court Chesapeake, VA 23320 |
palm cards | Gene Waters | 03/21/2018 | $ 271.36 |
| Party City 109 Volvo Parkway Chesapeake, VA 23320 |
decorations, supplies | Gene Waters | 03/23/2018 | $ 48.00 |
| Wal-mart 1521 Sams Circle Chesapeake, VA 23320 |
food, drinks | Gene Waters | 03/23/2018 | $ 80.00 |
| PostNet 1508 Sams Circle Chesapeake, VA 23320 |
lapel stickers | Gene Waters | 03/29/2018 | $ 46.43 |
| The Shopper 133 Kempsville Rd. Chesapeake, VA 23320 |
political ad | Gene Waters | 03/29/2018 | $ 2970.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Gene Waters | 03/31/2018 | $ 206.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
