Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FieldEdge 550 Pharr Rd NE Suite 560 Atlanta, GA 30305 |
Smartphone field app. | Michael Wade | 11/09/2017 | $ 9.00 |
| Owen, Armistead 106 Chrisfield Cir Smithfield, VA 23430 |
Design work | Michael Wade | 11/09/2017 | $ 500.00 |
| Rowland, Lindsay 424 Dunham Massie Dr Hampton, VA 23669 |
Staff: Other | Michael Wade | 11/09/2017 | $ 40.00 |
| Arndt, Trevor 412 Bridge Wood Drive Yorktown, VA 23693 |
Staff: Field | Michael Wade | 11/13/2017 | $ 250.00 |
| Lowrey, Hunter 31 Iris Ln Stafford, VA 22554 |
Staff: other | Michael Wade | 11/15/2017 | $ 150.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Campaign lit | Michael Wade | 11/15/2017 | $ 1509.54 |
| Ace-Host.net 24275 Northwestern Hwy #102 Southfield, MI 48075 |
Web hosting | Michael Wade | 11/16/2017 | $ 10.95 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
CRM | Michael Wade | 11/17/2017 | $ 179.00 |
| Wade, Michael PO Box 1932 Hampton, VA 23669 |
Reimbursement: Mileage | Michael Wade | 11/20/2017 | $ 809.85 |
| Ace-Host.net 24275 Northwestern Hwy #102 Southfield, MI 48075 |
Domain renewal | Michael Wade | 11/21/2017 | $ 23.45 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
