Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Payment to Campaign Manager | Jacqueline Glass | 04/23/2018 | $ 230.00 |
| THE BERGAN COMPANIES GROUP, LLC P.O. Ch, VA 23323 |
Facebook Marketing | Jacqueline Glass | 04/24/2018 | $ 175.00 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign Manager Payment | Jacqueline Glass | 05/02/2018 | $ 200.00 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign Manager Payment | Jacqueline Glass | 05/15/2018 | $ 280.00 |
| Shandquida, Heath Tidewater Drive Norfolk, VA 23503 |
Payment of Volunteer snacks and water | Jacqueline Glass | 06/06/2018 | $ 70.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
