Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White Rose Strategies, LLC 118 Longwood Dr Newport News, VA 23606 |
Staff | Michael Wade | 05/18/2019 | $ 2500.00 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Literature | Michael Wade | 05/20/2019 | $ 94.34 |
| Caasi, Adalene 3709 Demille Ct Virginia Beach, VA 23453 |
Flyer | Michael Wade | 05/20/2019 | $ 40.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St 320 Alexandria, VA 22314 |
Mailers | Michael Wade | 05/20/2019 | $ 9300.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Michael Wade | 05/20/2019 | $ 45.16 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Literature | Michael Wade | 05/20/2019 | $ 198.50 |
| Old Point national Bank 347 Woodland Rd Hampton, VA 23669 |
Bank fee | Michael Wade | 05/20/2019 | $ 25.00 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001 |
IT/Infrastructure | Michael Wade | 05/21/2019 | $ 357.65 |
| Russell, Brittany 1829 Mayberry Drive Virginia Beach, VA 23456 |
Staff | Michael Wade | 05/24/2019 | $ 300.00 |
| Caasi, Adalene 3709 Demille Ct Virginia Beach, VA 23453 |
Flyer | Michael Wade | 05/28/2019 | $ 40.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
