Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jonathan, Skavroneck N/a Virginia Beach, VA 23462 |
Staff | Michael Wade | 06/27/2019 | $ 150.00 |
| Wade, Michael PO Box 1932 Hampton, VA 23669 |
Mileage and supply reimbursement | Michael Wade | 06/30/2019 | $ 499.67 |
| White Rose Strategies, LLC 118 Longwood Dr Newport News, VA 23606 |
Campaign management | Michael Wade | 06/30/2019 | $ 816.09 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/31/2019 - 06/30/2019
