Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payne, Shanae 646 Grimes Road Hampton, VA 23663 |
Staff | Michael Wade | 06/12/2019 | $ 80.00 |
| Ward, Madison 124 Hilldago Drive Hampton, VA 23669 |
Staff | Michael Wade | 06/12/2019 | $ 210.00 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Signage | Michael Wade | 06/13/2019 | $ 92.22 |
| Marker 20 21 E Queens Way Hampton, VA 23669 |
Supporter dinner | Michael Wade | 06/13/2019 | $ 666.13 |
| Townsley, Malachi 32 Michele Dr Hampton, VA 23669 |
Staff | Michael Wade | 06/18/2019 | $ 142.50 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032 |
Literature | Michael Wade | 06/19/2019 | $ 496.08 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001 |
IT/Infrastructure | Michael Wade | 06/19/2019 | $ 403.54 |
| Nationbuilder.com 520 S Grand Ave Los Angeles, CA 90071 |
IT/Infrastructure | Michael Wade | 06/19/2019 | $ 89.00 |
| Moran, Josh 62 Beach Rd Hampton, VA 23669 |
Staff | Michael Wade | 06/23/2019 | $ 660.00 |
| Shorter, Stacy 813 Essex Park Dr Hampton, VA 23669 |
Reimbursement for supplies and staff. | Michael Wade | 06/23/2019 | $ 138.92 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
