Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hicks, Rhena 8065 W Glen Rd Norfolk, VA 23505-1528 |
Campaign Consulting | Campaign Committee | 05/31/2019 | $ 400.00 |
Kimbrough, Christina 506 Maycox Ave Norfolk, VA 23505-3347 |
Reimbursement | Campaign Committee | 05/31/2019 | $ 25.72 |
Peck, Melissa Saarijavri 4468 Revere Dr Virginia Beach, VA 23456-1428 |
Reimbursement for Campaign event food | William Fowler | 05/31/2019 | $ 96.75 |
VistaPrint 275 Wyman St Waltham, MA 02451-1200 |
Printing | Campaign Committee | 05/31/2019 | $ 22.99 |
Norfolk City Democratic Committee PO Box 1891 Norfolk, VA 23501-1891 |
Annual Picnic | Kelly Fowler | 06/01/2019 | $ 20.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing fee | Campaign Committee | 06/02/2019 | $ 17.79 |
Every District PO Box 596 Arlington, VA 22216-0596 |
Contribution Processing fee | Campaign Committee | 06/05/2019 | $ 14.46 |
Ceo, Marrett 11720 Mossy Creek Ln Reston, VA 20191-2951 |
Salary | Campaign Committee | 06/06/2019 | $ 2000.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing fee | Campaign Committee | 06/09/2019 | $ 44.24 |
Every District PO Box 596 Arlington, VA 22216-0596 |
Contribution Processing fee | Campaign Committee | 06/10/2019 | $ 3.36 |
43 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 05/31/2019 - 06/30/2019