Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capri Pizza and Italian Restaurant 227 Fox Hill Rd Hampton, VA 23669 |
Staff lunch | Michael Wade | 05/13/2019 | $ 82.95 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Literature | Michael Wade | 05/14/2019 | $ 62.54 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Signs | Michael Wade | 05/14/2019 | $ 457.95 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Printing | Michael Wade | 05/14/2019 | $ 511.00 |
| The Kennedy Firm 439 Woodbrook Run Newport News, VA 23606 |
Video production | Michael Wade | 05/14/2019 | $ 200.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Printing | Michael Wade | 05/15/2019 | $ 2189.80 |
| Marker 20 21 E Queens Way Hampton, VA 23669 |
Staff Dinner | Michael Wade | 05/16/2019 | $ 80.85 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
IT/Infrastructure | Michael Wade | 05/17/2019 | $ 59.00 |
| Johnson, Sydney 5115 Hampton Blvd Norfolk, VA 23529 |
Staff | Michael Wade | 05/18/2019 | $ 338.14 |
| McCain, Natasha 4 Ridgemont Circle Hampton, VA 23666 |
Staff | Michael Wade | 05/18/2019 | $ 250.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
