Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1413 N Armistead Ave Hampton, VA 23666 |
Signs | Michael Wade | 06/06/2019 | $ 55.20 |
| USPS 89 Lincoln St Hampton, VA 23669 |
Mailing supplies | Michael Wade | 06/07/2019 | $ 44.00 |
| Ace Hardware Store 2098 Nickerson Blvd, Hampton, VA 23663 |
Signs | Michael Wade | 06/08/2019 | $ 21.90 |
| Big Lots 2330 W Mercury Blvd Hampton, VA 23666 |
Volunteer supplies | Michael Wade | 06/08/2019 | $ 13.38 |
| The UPS Store 1706 Todds Ln Hampton, VA 23666 |
Signs | Michael Wade | 06/08/2019 | $ 75.75 |
| Foundation Blue 902 Emerson Street NW Washington, DC 20011 |
Online advertising | Michael Wade | 06/10/2019 | $ 1525.00 |
| Ward, Madison 124 Hilldago Drive Hampton, VA 23669 |
Staff | Michael Wade | 06/10/2019 | $ 217.50 |
| Political Marketing International, Inc. 4402 Lafayette St Marianna, FL 32446 |
Robocalls | Michael Wade | 06/11/2019 | $ 540.00 |
| Target 11031 5001 Holt Ave Hampton, VA 23666 |
Phones | Michael Wade | 06/11/2019 | $ 148.35 |
| McCain, Natasha 4 Ridgemont Circle Hampton, VA 23666 |
Staff | Michael Wade | 06/12/2019 | $ 500.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
