Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 1900 Diamond Springs Virginia Beach, VA 23455 |
Election Day Provisions | David Rose-Carmack | 11/07/2017 | $ 5.52 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printed Materials | David Rose-Carmack | 11/07/2017 | $ 825.51 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | David Rose-Carmack | 11/07/2017 | $ 250.00 |
| Farm Fresh 230 E Little Creek Rd Norfolk, VA 23505 |
Election Day Provisions | David Rose-Carmack | 11/07/2017 | $ 39.93 |
| Sinclaire Communications 999 Waterside Drive STE 500 Norfolk, VA 23510 |
Radio Advertisement | David Rose-Carmack | 11/08/2017 | $ 1735.25 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Taxes | David Rose-Carmack | 11/16/2017 | $ 84.84 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll | David Rose-Carmack | 11/16/2017 | $ 181.51 |
| Paychex 505 Independence Pkwy Suite 102 Chesapeake, VA 23320 |
Payroll Costs | David Rose-Carmack | 11/17/2017 | $ 105.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
