Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BSRWC BeachSuburbanRepWomensClub 1629 Ridge Ct Virginia Beach, VA 23455 |
Contribution | Carolyn Weems | 04/15/2019 | $ 15.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/16/2019 | $ 700.00 |
| Cogar, Michael A. 2920 District Ave Apt 317 Fairfax, VA 22031 |
Payroll | Carolyn Weems | 04/18/2019 | $ 1880.75 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Printing | Carolyn Weems | 04/22/2019 | $ 307.40 |
| Eyecamptures Photography 1944 Somersby Ln Virginia Beach, VA 23456 |
Photography | Carolyn Weems | 04/22/2019 | $ 1850.00 |
| Majority Strategies LLC 12854 Kenan Dr Ste 145 Jacksonville, FL 32258 |
Campaign materials | Carolyn Weems | 04/22/2019 | $ 2835.00 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 04/23/2019 | $ 7.35 |
| Postmaster 550 First Colonial Road Ste 308 Virginia Beach, VA 23451 |
Postage | John G. Selph | 04/25/2019 | $ 7.35 |
| City of Norfolk Parking 222 E Main Street Norfolk, VA 23510 |
Parking | John G. Selph | 04/29/2019 | $ 5.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Carolyn Weems | 04/30/2019 | $ 215.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
