Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store 304 Whittington Parkway 201 Louisville, KY 40222 |
Road Signs and Literature | Jacob Dafoe | 02/06/2018 | $ 1115.25 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Lapel Stickers | Jacob Dafoe | 02/07/2018 | $ 75.35 |
| Dynamic Consulting Strategies LLC 210 Idlewood Ave Portsmouth, VA 23704 |
Consulting and Campaign Management | Nicole Carry | 02/10/2018 | $ 1600.00 |
| Influence Marketing Solutions 6919 Chironna Place Norfolk, VA 23518 |
Marketing and Communications Consulting | Nicole Carry | 02/10/2018 | $ 1000.00 |
| Influence Marketing Solutions 6919 Chironna Place Norfolk, VA 23518 |
Reimbursement for Marketing Materials | Nicole Carry | 02/10/2018 | $ 60.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 02/11/2018 | $ 2.97 |
| Lowes 1081 N Military Hwy Norfolk, VA 23502 |
Signposts | Jacob Dafoe | 02/16/2018 | $ 42.80 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 02/18/2018 | $ 1.98 |
| Lowes 1081 N Military Hwy Norfolk, VA 23502 |
Signposts | Jacob Dafoe | 02/20/2018 | $ 57.64 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jacob Dafoe | 02/25/2018 | $ 14.03 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
