Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 05/12/2019 | $ 3.96 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 05/19/2019 | $ 3.95 |
| Michaels Store 1011 University Blvd. Ste. 110 Suffolk, VA 23435 |
Committee Event Sponsor Gift Items | Stephanie Morales | 05/20/2019 | $ 97.06 |
| BB and T Bank 3313 Western Branch Blvd Chesapeake, VA 23321 |
Service Fee | Stephanie Morlaes | 05/21/2019 | $ 12.00 |
| Harris Teeter 3249 Tyre Neck Rd Portsmouth, VA 23703 |
Committee Event Sponsor Gift Basket Item Purchases | Stephanie Morales | 05/28/2019 | $ 144.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Marketing (Facebook) | Luis Morales | 05/31/2019 | $ 305.00 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 06/30/2019 | $ 0.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Marketing - Facebook | Luis Morales | 06/30/2019 | $ 40.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 06/30/2019
