Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Robo Calls | Christine Smith | 04/21/2018 | $ 245.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Christine Smith | 04/21/2018 | $ 1.72 |
| Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Flyers | Christine Smith | 04/24/2018 | $ 103.88 |
| Naa's Bakery 3527 Tidewater Dr NORFOLK, VA 23509 |
Cake | Christine Smith | 04/24/2018 | $ 48.62 |
| Dollar Tree 5900 E Va Beach Blvd Norfolk, VA 23502 |
Supplies for Election Day | Christine Smith | 04/25/2018 | $ 9.54 |
| Rocket Media 501 Progress Lane Va Beach, VA 23454 |
Printing and Mailing Postcard | Christine Smith | 04/26/2018 | $ 1632.72 |
| Trio Marketing 2020 NORFOLK, VA 23523 |
Advertising | Christine Smith | 04/26/2018 | $ 322.00 |
| SunTrust 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Bank Statement Fee | Christine Smith | 04/30/2018 | $ 3.00 |
| A Mayes N Soulfood 450 N Military Hwy Norfolk, VA 23502 |
Election Night Food | Christine Smith | 05/01/2018 | $ 750.00 |
| Arbys 460 N Military Hwy Norfolk, VA 23502 |
Lunch for Election Volunteers | Arbys | 05/01/2018 | $ 93.31 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
