Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Acquire Digital 512 E Iris Dr Nashville, TN 37204 |
Digital Services | Rocky Holcomb | 03/01/2019 | $ 97.00 |
Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Campaign Consultant | Rocky Holcomb | 03/01/2019 | $ 2250.00 |
Canada, Sandy 3620 Holly Rd. Virginia Beach, VA 23451 |
Campaign Consultant | Rocky Holcomb | 03/01/2019 | $ 1200.00 |
United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455 |
Postage | Rocky Holcomb | 03/06/2019 | $ 55.00 |
AJ Gators 5218 Fairfield Shopping Centre Virginia Beach, VA 23464 |
Event Overhead | Rocky Holcomb | 03/11/2019 | $ 761.70 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Online Marketing | Rocky Holcomb | 03/11/2019 | $ 105.00 |
Beach Suburban Republican Womens Club 2504 Seedlings Grove Ct Virginia Beach, VA 23456 |
Event | Rocky Holcomb | 03/12/2019 | $ 25.00 |
Republican Professionals Network - Hampton Roads 222 Central Park Ave Virginia Beach, VA 23462 |
Event | Rocky Holcomb | 03/12/2019 | $ 45.00 |
Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Campaign Consultant | Rocky Holcomb | 03/15/2019 | $ 2250.00 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Online Marketing | Rocky Holcomb | 03/22/2019 | $ 105.00 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2019 - 03/31/2019