Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 308 Circuit Ln Unit A Newport News, VA 23608 |
Advertising | Curtis | 04/01/2018 | $ 101.64 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
More Flyers for election day (deposit) | Curtis | 04/04/2018 | $ 100.00 |
| American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Phone List and Robocalls | Curtis | 04/06/2018 | $ 275.00 |
| Busy Beaver Button Co. 3407 W. Armitage Ave. Chicago, IL 60647 |
Buttons | Curtis | 04/09/2018 | $ 65.00 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Deposit for more tee shirts | Curtis | 04/09/2018 | $ 100.00 |
| StandOut Stickers 4930 Chippewa Rd. Medina, OH 44256 |
Stickers | Curtis | 04/09/2018 | $ 59.50 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Deposit for Mailers | Curtis | 04/10/2018 | $ 442.13 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Flyers | Curtis | 04/18/2018 | $ 99.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
