Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandy 3620 Holly Rd. Virginia Beach, VA 23451 |
Fundraising Consultant | Rocky Holcomb | 06/01/2019 | $ 1000.00 |
| Galiotos, Tasos 916 Hall Haven Dr Virginia Beach, VA 23454 |
Rent | Rocky Holcomb | 06/01/2019 | $ 800.00 |
| Sam's Club 4571 S Laburnum Ave Richmond, VA 23231 |
Office Supplies | Rocky Holcomb | 06/03/2019 | $ 112.72 |
| HCW & Associates 5806 Grove Avenue Suite 206 Richmond, VA 23226 |
HCW & Associates | Rocky Holcomb | 06/04/2019 | $ 2500.00 |
| Don Mears Photography 3300 W Broad St 201 Richmond, VA 23230 |
Photography Services | Rocky Holcomb | 06/06/2019 | $ 2000.00 |
| Cox Business PO Box 78000 Detroit, MI 48278 |
Wireless Internet | Rocky Holcomb | 06/07/2019 | $ 352.21 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Consulting Fee | Rocky Holcomb | 06/14/2019 | $ 2250.00 |
| Edmonds, Tyler 217 Kashmir Ave Apt 303 Virginia Beach, VA 23462 |
Field Consultant | Rocky Holcomb | 06/14/2019 | $ 1500.00 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Campaign Reimbursement | Rocky Holcomb | 06/17/2019 | $ 125.58 |
| Sam's Club 4571 S Laburnum Ave Richmond, VA 23231 |
Event Overhead | Rocky Holcomb | 06/19/2019 | $ 173.82 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
