Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Suite 2050 Richmond, VA 23219 |
DPVA event | Gayle H Johnson | 08/05/2019 | $ 40.00 |
| Fed Ex Office 729 First Colonial 101 Virginia Beacfh, VA 23451 |
Printing | Michael Weaver | 08/08/2019 | $ 106.61 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Gayle h Johnson | 08/09/2019 | $ 1647.24 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Gayle H Johnson | 08/09/2019 | $ 839.52 |
| Croydon LLC 663 Valley Ave 301 Solana Beach, CA 92075 |
Digital Outreach | Gayle H Johnson | 08/11/2019 | $ 1100.00 |
| Facebook 1 Hacker Way Menlo Parl, CA 84025 |
Digital ads | Ayse Weaver | 08/12/2019 | $ 5.97 |
| Facebook 1 Hacker Way Menlo Parl, CA 84025 |
Digital ads | Ayse Weaver | 08/12/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Parl, CA 84025 |
Digital Ads | Ayse Weaver | 08/14/2019 | $ 25.00 |
| Donor Connection, Inc 202 Main St 190 Pine Buffs, WY 82002 |
Fundraising | Gayle H Johnson | 08/15/2019 | $ 999.00 |
| Fed Ex Office 729 First Colonial 101 Virginia Beacfh, VA 23451 |
Supplies | Gayle H Johnson | 08/15/2019 | $ 8.95 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
