Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Jennifer unknown Hampton, VA 23666 |
Staff-Other | Michael Wade | 10/27/2017 | $ 60.00 |
| Wade, Michael PO Box 1932 Hampton, VA 23669 |
Mileage reimbursement | Michael Wade | 10/27/2017 | $ 800.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Michael Wade | 10/30/2017 | $ 50.02 |
| Mango Mangeaux 33 E Mellen St Hampton, VA 23663 |
Event services and food | Michael Wade | 10/30/2017 | $ 328.86 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Michael Wade | 11/01/2017 | $ 23.84 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Filing fees | Michael Wade | 11/01/2017 | $ 300.00 |
| Daily Press Media Group 703 Mariners Row Newport News, VA 23606 |
Newspaper ads | Michael Wade | 11/03/2017 | $ 1398.00 |
| Wade, Michael PO Box 1932 Hampton, VA 23669 |
Reimbursement: Meals and supplies for staff, volunteers | Michael Wade | 11/07/2017 | $ 213.34 |
| Dailey, Arquena 54 Corwin Cir Hampton, VA 23666 |
Staff: Outreach | Michael Wade | 11/08/2017 | $ 1000.00 |
| Smith, Jennifer unknown Hampton, VA 23666 |
Staff: Other | Michael Wade | 11/08/2017 | $ 85.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
