Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Merchant Services 5565 Glenridge Connector NE Atlanta, GA 30342-1651 |
credit card processing fees | Willie Randall | 04/03/2019 | $ 8.42 |
| Virginia Democraitc Party 919 E Main St Richmond, VA 23219-4625 |
event sponsorship | Willie Randall | 04/10/2019 | $ 1610.00 |
| Apa, Anastasia 6000 Collins Ave 310 Miami Beach, FL 33140-2382 |
consulting fee - fundraising | Willie Randall | 04/18/2019 | $ 2500.00 |
| Gaze, Matthew L 23186 Prince Henry Ln Apt 3 Onancock, VA 23417-4088 |
housing allowance | Willie Randall | 04/18/2019 | $ 600.00 |
| Union Bank 4071 Lankford Hwy Exmore, VA 23350-2643 |
bank fee | Willie Randall | 04/18/2019 | $ 30.00 |
| Pender, Ben 1420 Hull St Apt 312 Richmond, VA 23224-3960 |
consutling fees - management | Willie Randall | 04/20/2019 | $ 1366.00 |
| The Woodfield Group, Inc. 1118 Old Breckenridge Ln Montgomery, AL 36117-8961 |
consulting fees - compliance | Willie Randall | 04/24/2019 | $ 600.00 |
| Gaze, Matthew L 23186 Prince Henry Ln Apt 3 Onancock, VA 23417-4088 |
consutling fees - fundraising | Willie Randall | 04/30/2019 | $ 1125.00 |
| Media, Inc. 2820 Landon Ridge Dr New Hill, NC 27562-9309 |
campaign management - consulting fee | Willie Randall | 05/02/2019 | $ 1500.00 |
| Apa, Anastasia 6000 Collins Ave 310 Miami Beach, FL 33140-2382 |
consutling fees - fundraising | Willie Randall | 05/03/2019 | $ 2000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
