Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gomery, James 12 South Greenfield Hampton, VA 23666 |
Supplies | Michael Wade | 03/11/2019 | $ 21.50 |
| Mama Rosa's Italian Family Restaurant 617 E Mercury Blvd Hampton, VA 23663 |
Food | Michael Wade | 03/11/2019 | $ 109.81 |
| Hampton City Treasurer 1 Franklin Street # 2 Suite 100 Hampton, VA 23669 |
Primary Fee | Michael Wade | 03/12/2019 | $ 352.80 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
IT/Infrastructure | Michael Wade | 03/18/2019 | $ 59.00 |
| The Kennedy Firm 439 Woodbrook Run Newport News, VA 23606 |
Video production | Michael Wade | 03/20/2019 | $ 800.00 |
| White Rose Strategies, LLC 118 Longwood Dr Newport News, VA 23606 |
Staff | Michael Wade | 03/20/2019 | $ 2000.00 |
| Ruby Tuesday 150 W Church Ave Maryville, TN 37801 |
Business Meeting | Michael Wade | 03/27/2019 | $ 48.84 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Literature | Michael Wade | 03/29/2019 | $ 274.74 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
