Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank P.O. Box 2818 Norfolk, VA 23501-2818 |
Printed checks | Friends of Laura Wood Habr | 05/31/2019 | $ 42.35 |
| Birdmad Media LLC 949 Wildwood Square Court VIRGINIA BEACH, VA 23454 |
website and custom content development | Friends of Laura Wood Habr | 06/07/2019 | $ 1300.00 |
| Democratic Party of VA 919 E. Main St 2050 Richmond, VA 23219 |
VAN Account | Friends of Laura Wood Habr | 06/07/2019 | $ 939.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501-2818 |
bank service charge | Friends of Laura Wood Habr | 06/14/2019 | $ 5.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank maintenance assessment | friends of Laura Wood Habr | 06/28/2019 | $ 15.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal fees for June | Friends of Laura Wood Habr | 06/30/2019 | $ 79.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
