Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes Newport News Newport News, VA 23608 |
Sign hardware | Santiel Creekmore | 04/17/2018 | $ 76.27 |
| CFC 645 Church Street Norfolk, VA 23510 |
Media Production Services | Santiel Creekmore | 04/18/2018 | $ 700.00 |
| Cox Media 1341 Crossways Blvd. Chesapeake, VA 23320 |
Media Production Services | Santiel Creekmore | 04/18/2018 | $ 750.00 |
| Cox Media 1341 Crossways Blvd. Chesapeake, VA 23320 |
Media Production Services | Santiel Creekmore | 04/18/2018 | $ 2000.00 |
| Facebook 1601 S. California Ave Palo Alto, CA 94304 |
Advertising | Santiel Creekmore | 04/18/2018 | $ 149.06 |
| IKV Technologies 1028 48th street Newport News, VA 23607 |
Campaign Door Hangers | Santiel Creekmore | 04/19/2018 | $ 389.61 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 04/19/2018
