Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RITE AID 3948 10 WILLOW OAKS BLVD HAMPTON, VA 23669 |
OFFICE SUPPLIES | MICHAEL WADE | 04/09/2019 | $ 43.92 |
| USPS 89 Lincoln St Hampton, VA 23669 |
PO Box | Michael Wade | 04/09/2019 | $ 79.35 |
| Foundation Blue 902 Emerson Street NW Washington, DC 20011 |
Online Advertising | Michael Wade | 04/10/2019 | $ 4531.00 |
| USPS 89 Lincoln St Hampton, VA 23669 |
Stamps and mail supplies | Michael Wade | 04/12/2019 | $ 10.40 |
| Johnson, Sydney 5115 Hampton Blvd Norfolk, VA 23529 |
Staff | Michael Wade | 04/13/2019 | $ 309.14 |
| Russell, Brittany 1829 Mayberry Drive Virginia Beach, VA 23456 |
Staff | Michael Wade | 04/13/2019 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisements | Michael Wade | 04/17/2019 | $ 35.00 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
IT/Infrastructure | Michael Wade | 04/17/2019 | $ 59.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Wade | 04/19/2019 | $ 9.84 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Literature | Michael Wade | 04/23/2019 | $ 521.24 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
