Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmonds, Tyler 217 Kashmir Ave Apt 303 Virginia Beach, VA 23462 |
Field Consultant | Rocky Holcomb | 07/12/2019 | $ 1500.00 |
| Black, Cory 4498 Paddock Ln Virginia Beach, VA 23464 |
Staff Fee | Rocky Holcomb | 07/15/2019 | $ 198.00 |
| Wawa 4733 Holland Road Virginia Beach, VA 23452 |
Gas | Rocky Holcomb | 07/16/2019 | $ 35.66 |
| Moore Information Inc. 921 SW Washington St #810 Portland, OR 97205 |
Poll | Rocky Holcomb | 07/18/2019 | $ 16600.00 |
| Towne Bank 6001 Harbour View Blvd Suffolk, VA 23435 |
Outgoing Wire Charge | Rocky Holcomb | 07/18/2019 | $ 40.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Marketing Services | Rocky Holcomb | 07/22/2019 | $ 105.00 |
| ExxonMobil 4240 Holland Road Virginia Beach, VA 23452 |
Gas | Rocky Holcomb | 07/22/2019 | $ 32.23 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Consulting Fee | Rocky Holcomb | 07/24/2019 | $ 2250.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Campaign Materials | Rocky Holcomb | 07/24/2019 | $ 6273.00 |
| Primo Pizza 4540 Princess Anne Rd Virginai Beach, VA 23462 |
Event Ovearhead | Rocky Holcomb | 07/24/2019 | $ 37.91 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
