Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaze, Matthew L 23186 Prince Henry Ln Apt 3 Onancock, VA 23417-4088 |
consutling - fundraising | Willie Randall | 05/31/2019 | $ 1125.00 |
| Christian Broadcasting Co 5335 E Virginia Beach Blvd Norfolk, VA 23502-3408 |
advertising | Willie Randall | 06/01/2019 | $ 2000.00 |
| First Data Merchant Services 5565 Glenridge Connector NE Atlanta, GA 30342-1651 |
credit card processing fees | Willie Randall | 06/03/2019 | $ 632.32 |
| United States Postal Service 12144 Bank Ave Exmore, VA 23350-2000 |
postage | Willie Randall | 06/06/2019 | $ 81.95 |
| Southern Caterer PO Box 403 Onley, VA 23418-0403 |
election day refreshments | Willie Randall | 06/12/2019 | $ 300.00 |
| Gaze, Matthew L 23186 Prince Henry Ln Apt 3 Onancock, VA 23417-4088 |
consulting - fundraising | Willie Randall | 06/13/2019 | $ 1725.00 |
| The Woodfield Group, Inc. 1118 Old Breckenridge Ln Montgomery, AL 36117-8961 |
consulting - compliance | Willie Randall | 06/14/2019 | $ 600.00 |
| Waterford Printing PO Box 367 Exmore, VA 23350-0367 |
printing - campaign materials | Willie Randall | 06/14/2019 | $ 182.17 |
| Gaze, Matthew L 23186 Prince Henry Ln Apt 3 Onancock, VA 23417-4088 |
consulting fee - fundrasing | Willie Randall | 06/29/2019 | $ 1250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
