Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jacob Dafoe | 04/02/2018 | $ 12.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jacob Dafoe | 04/02/2018 | $ 126.66 |
| Office Max/Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Flyers | Jacob Dafoe | 04/02/2018 | $ 61.06 |
| Dynamic Consulting Strategies LLC 210 Idlewood Ave Portsmouth, VA 23704 |
Consulting Services | Nicole Carry | 04/07/2018 | $ 800.00 |
| Grant, Tracy 4500 E Honeygrove Road Virginia Beach, VA 23455 |
ASL Interpretation Services | Nicole Carry | 04/09/2018 | $ 120.00 |
| Deadline Digital Printing 1048 W 27th Street Suite B Norfolk, VA 23517 |
Stickers | Jacob Dafoe | 04/11/2018 | $ 98.70 |
| Deadline Digital Printing 1048 W 27th Street Suite B Norfolk, VA 23517 |
Direct Mailing Campaign | Jacob Dafoe | 04/11/2018 | $ 781.63 |
| Robocent 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Voter Call List- Data | Jacob Dafoe | 04/17/2018 | $ 149.78 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
GOTV Door Hangers | Jacob Dafoe | 04/17/2018 | $ 617.22 |
| Deadline Digital Printing 1048 W 27th Street Suite B Norfolk, VA 23517 |
Direct Mailing Campaign | Nicole Carry | 04/19/2018 | $ 308.23 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
