Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calabrese, Marcus 4721 Helensburgh Dr 2 Chesapeake, VA 23321 |
Consulting services | Michael Maskell | 10/30/2018 | $ 200.00 |
| WTJZ 2202 Joliff Rd Chesapeake, VA 23321 |
Radio Ads | Michael Maskell | 10/30/2018 | $ 200.00 |
| PNC Bank 4860 Virginia Beach Blvd Virginia Beach, VA 23462 |
Service charge | Michael Maskell | 11/01/2018 | $ 12.00 |
| VBRWC 937 Winthrope Dr Virginia Beach, VA 23452 |
Lunches | Michael Maskell | 11/02/2018 | $ 40.00 |
| White Rose Strategies, LLC 705 Goodwin St Williamsburg, VA 23185 |
Consulting services | Michael Maskell | 11/05/2018 | $ 400.00 |
| White Rose Strategies, LLC 705 Goodwin St Williamsburg, VA 23185 |
Consulting services | Michael Maskell | 11/19/2018 | $ 300.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
