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 | 05/03/2019 | $ 49.31 |
| Union Bank 4071 Lankford Hwy Exmore, VA 23350-2643 |
bank fee | Willie Randall | 05/03/2019 | $ 30.00 |
| Lester and Associates 4520 Thoroughbred Dr Upper Marlboro, MD 20772-9119 |
polling services | Willie Randall | 05/06/2019 | $ 15500.00 |
| Union Bank 4071 Lankford Hwy Exmore, VA 23350-2643 |
bank fee | Willie Randall | 05/06/2019 | $ 30.00 |
| D&P Printing & Graphics Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
letter head printing | Willie Randall | 05/15/2019 | $ 761.00 |
| The Woodfield Group, Inc. 1118 Old Breckenridge Ln Montgomery, AL 36117-8961 |
consulting fee - compliance | Willie Randall | 05/15/2019 | $ 600.00 |
| Gaze, Matthew L 23186 Prince Henry Ln Apt 3 Onancock, VA 23417-4088 |
consuting fee - fundraising | Willie Randall | 05/16/2019 | $ 1725.00 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Washington, DC 20036-2608 |
photo shoot expense | Willie Randall | 05/17/2019 | $ 2000.00 |
| United States Postal Service 12144 Bank Ave Exmore, VA 23350-2000 |
postage | Willie Randall | 05/21/2019 | $ 110.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
