Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Linda Bright | 07/11/2018 | $ 0.45 |
| PAYPAL 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Linda Bright | 07/12/2018 | $ 0.45 |
| Tibar, Morgan 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Supplies | Linda Bright | 07/12/2018 | $ 55.21 |
| PAYPAL 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | Linda Bright | 07/16/2018 | $ 7.55 |
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Website & Social Media | Linda Bright | 07/19/2018 | $ 150.00 |
| Brown, Keonya 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Work | Linda Bright | 07/20/2018 | $ 75.00 |
| DAE Print & Design 223 Expressway Center Virginia, VA 23462 |
Campaign Printing | Linda Bright | 07/20/2018 | $ 1025.00 |
| Tibar, Morgan 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Work | Linda Bright | 07/20/2018 | $ 85.00 |
| City of Virginia Beach 2101 Parks Avenue 302 Virginia Beach, VA 23451 |
Event Permit Fee | Linda Bright | 07/26/2018 | $ 285.00 |
| Mitchell, Wayland 130 Brock Ridge Run Elizabeth City, NC 27909 |
Security Service | Linda Bright | 07/26/2018 | $ 157.50 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
