Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White Rose Strategies, LLC 118 Longwood Dr Newport News, VA 23606 |
Consulting | Michael Wade | 01/01/2019 | $ 1350.00 |
| White Rose Strategies, LLC 118 Longwood Dr Newport News, VA 23606 |
Staff | Michael Wade | 01/01/2019 | $ 1350.00 |
| Asana, Inc. 1550 Bryant St San Fransisco, CA 94103 |
IT/Infrastructure | Michael Wade | 01/07/2019 | $ 37.50 |
| Asana, Inc. 1550 Bryant St San Fransisco, CA 94103 |
IT/Infrastructure | Michael Wade | 01/07/2019 | $ 37.50 |
| White Rose Strategies, LLC 118 Longwood Dr Newport News, VA 23606 |
Staff | Ben Lambert | 01/13/2019 | $ 2000.00 |
| RevUp Software 3 Twin Dolphin Drive Redwood City, CA 94065 |
IT/Infrastructure | Michael Wade | 01/17/2019 | $ 451.00 |
| Sweetwater Sound 5501 US-30 Fort Wayne, IN 46818 |
PA Equipment | Michael Wade | 01/17/2019 | $ 279.99 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
Staff Housing | Michael Wade | 01/25/2019 | $ 69.38 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Literature | Michael Wade | 01/28/2019 | $ 208.00 |
| Coasters Beach Grill 207 Buckroe Ave Hampton, VA 23664 |
Campaign Kickoff | Michael Wade | 01/28/2019 | $ 400.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
