Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
website | Wix | 09/11/2017 | $ 14.00 |
| USPS 739 Thimble Shoals Blvd 501 Newport News, VA 23606 |
Mail ask letters for COR | United States Postal Service | 09/13/2017 | $ 36.75 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Campaign cards | Cardwell Printing | 09/14/2017 | $ 415.48 |
| Signs on the Cheap 11525 Stone Hollow Dr 100 Austin, TX 78758 |
signs advertisements | Signs on the Cheap | 09/14/2017 | $ 313.47 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Campaign Signs | Cardwell Printing | 09/15/2017 | $ 500.00 |
| Wal-Mart 1631 1900 Cunningham Dr Hampton, VA 23666 |
food for campaign | Wal-Mart | 09/15/2017 | $ 88.50 |
| Vinny's Pizza and Pasta 332 Oyster Point Rd Newport News, VA 23602 |
Food for Campaign workers | Vinny's Pizza | 09/16/2017 | $ 50.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online fee | ActBlue | 09/17/2017 | $ 0.40 |
| Verizon Wireless PO Box 291089 Columbia, SC 29229 |
campaign phone | Verizon Wireless | 09/19/2017 | $ 30.50 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Campaign Flyers/postcards | Cardwell Printing | 09/21/2017 | $ 486.44 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017