Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin Dixon 2416 Farmers Ct VA Beach, VA 23456 |
Staff Fee | Rocky Holcomb | 07/01/2019 | $ 233.12 |
| Galiotos, Tasos 916 Hall Haven Dr Virginia Beach, VA 23454 |
Rent | Rocky Holcomb | 07/01/2019 | $ 800.00 |
| HCW & Associates 5806 Grove Avenue Suite 206 Richmond, VA 23226 |
Consulting Fee | Rocky Holcomb | 07/01/2019 | $ 2500.00 |
| Espinoza, Fernando 114 West Washington St Lexington, VA 24450 |
Website Rebuild | Rocky Holcomb | 07/03/2019 | $ 1200.00 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Campaign Supplies | Rocky Holcomb | 07/03/2019 | $ 101.52 |
| Sam's Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Campaign Supplies | Rocky Holcomb | 07/05/2019 | $ 60.13 |
| Edmonds, Tyler 217 Kashmir Ave Apt 303 Virginia Beach, VA 23462 |
Field Consultant | Rocky Holcomb | 07/09/2019 | $ 1500.00 |
| PCS Marketing Group 2534 Commerce Blvd Cincinnati, OH 45241 |
Shirts | Rocky Holcomb | 07/09/2019 | $ 578.28 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Consulting Fee | Rocky Holcomb | 07/10/2019 | $ 2250.00 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Reimbursement | Rocky Holcomb | 07/12/2019 | $ 149.76 |
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Report period: 07/01/2019 - 08/31/2019
