Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Dave Jenkins | 04/20/2018 | $ 7.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Dave Jenkins | 04/20/2018 | $ 242.85 |
| FedEx Kinko's 550 Oyster Point Road Newport News, VA 23602 |
Printing of canvass materials | Dave Jenkins | 04/21/2018 | $ 41.30 |
| FedEx Kinko's 550 Oyster Point Road Newport News, VA 23602 |
Printing | Dave Jenkins | 04/21/2018 | $ 43.78 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue fee | Dave Jenkins | 04/22/2018 | $ 1.19 |
| Lambert, Ben 200 Stadium Drive Williamsburg, VA 23185 |
Campaign management/coordination | Dave Jenkins | 04/22/2018 | $ 900.00 |
| Taylor, Riqia 1712 Hickory Street Richmond, VA 23222 |
Video services | Dave Jenkins | 04/22/2018 | $ 50.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailers | Dave Jenkins | 04/23/2018 | $ 2761.70 |
| Moss, Daniel 708 Village Green Parkway Newport News, VA 23602 |
Canvassing | Dave Jenkins | 04/23/2018 | $ 45.00 |
| United States Post Office 3590 Towne Point Road Portsmouth, VA 23703 |
Postage for mailing | Dave Jenkins | 04/23/2018 | $ 1987.74 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
