Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| connell, seth 5346 Headdress Ct Virginia Beach, VA 23464 |
Campaign Services | John Coker | 09/04/2018 | $ 150.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Email Services | John Coker | 09/04/2018 | $ 22.50 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
Web Services | John Coker | 09/04/2018 | $ 150.00 |
| Small, Sam 1221 Orkney Dr Virginia Beach, VA 23464 |
Campaign Services | John Coker | 09/04/2018 | $ 250.00 |
| Tejada, Yusuf 5632 Sedgemoor Rd Virginia Beach, VA 23455 |
Campaign Services | John Coker | 09/06/2018 | $ 250.00 |
| Safe Harbor Press 5045 Cleveland St Virginia Beach, VA 23462 |
Printing | John Coker | 09/25/2018 | $ 275.60 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
