Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 3590 Towne Point Road Portsmouth, VA 23703 |
P.O. Box rental (1 year) | Dave Jenkins | 07/07/2018 | $ 96.00 |
| Dominion Energy 120 Tredegar Street Richmond, VA 23219 |
Electric bill for Office | Dave Jenkins | 07/12/2018 | $ 235.74 |
| White Rose Strategies 118 Longwood Drive Newport News, VA 23606 |
Campaign consulting | Dave Jenkins | 09/05/2018 | $ 3500.00 |
| Anderton, Lucas 2110 Wake Forest Street Virginia Beach, VA 23451 |
Digital advertising desgin | Dave Jenkins | 12/12/2018 | $ 75.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
