Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Kara 648 9th Street VA Beach, VA 23451 |
Reimburse for office and campaign supplies | Friends of Laura Wood Habr | 07/22/2019 | $ 734.85 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Campaign literature | Friends of Laura Wood Habr | 07/25/2019 | $ 723.81 |
| Moran, Kara 648 9th Street VIRGINIA BEACH, VA 23451 |
Professional fee | friends of Laura Wood Habr | 07/26/2019 | $ 750.00 |
| PayPal 2211 North 1st Street San Jose, CA 95131 |
PayPal Fees for July | Friends of Laura Wood Habr | 07/31/2019 | $ 59.21 |
| Birdmad Media LLC 949 Wildwood Square Court VIRGINIA BEACH, VA 23454 |
Graphic Design | Friends of Laura Wood Habr | 08/01/2019 | $ 625.00 |
| Birdmad Media LLC 949 Wildwood Square Court VIRGINIA BEACH, VA 23454 |
Promotion Reimburse | Friends of Laura Wood Habr | 08/01/2019 | $ 57.76 |
| Rose, Susan 405 Cherie Court Chesapeake, VA 23322 |
Reimburse office supplies | friends of Laura Wood Habr | 08/01/2019 | $ 48.56 |
| 123FormBuilder 9040 Roswell Road 450 Atlanta, GA 30350 |
website software | Friends of Laura Wood Habr | 08/02/2019 | $ 44.99 |
| Facebook na Menlo Park, CA 94025 |
Facebook ad | Friends of Laura Wood Habr | 08/05/2019 | $ 15.00 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Campaign supplies | Friends of Laura Wood Habr | 08/07/2019 | $ 678.72 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
