Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach Public Library 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Meeting room rental | Michael Maskell | 07/16/2018 | $ 45.00 |
| Leister, Jennifer 4536 Picasso Dr Virginia Beach, VA 23456 |
Campaign manager | Michael Maskell | 07/23/2018 | $ 1000.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Michael Maskell | 07/30/2018 | $ 41.63 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
online advertising | Michael Maskell | 08/01/2018 | $ 1.85 |
| PNC Bank 4860 Virginia Beach Blvd Virginia Beach, VA 23462 |
Service charge | Michael Maskell | 08/01/2018 | $ 12.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Printing | Michael Maskell | 08/07/2018 | $ 38.16 |
| Sal's Pizza 1917 S Independence Blvd Virginia Beach, VA 23453 |
Kickoff party food/drink | Michael Maskell | 08/10/2018 | $ 228.33 |
| U.S. Postal Service 4831 Columbus St Virginia Beach, VA 23462 |
Postage | Michael Maskell | 08/13/2018 | $ 6.70 |
| DPVA 919 E Main St 2050 Richmond, VA 23219 |
Votebuilder database access | Michael Maskell | 08/15/2018 | $ 939.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Online advertising | Michael Maskell | 08/20/2018 | $ 23.15 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
