Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rocky Holcomb for Delegate Virginia Beach, VA |
campaign contribution | 07/24/2019 | $ 1000.00 | |
Public Storage Chesapeake, VA |
storage | 07/30/2019 | $ 133.00 | |
Google , CA |
domain expense | 07/31/2019 | $ 12.00 | |
Deep Creek Ruritans Chesapeake, VA |
membership dues | 08/12/2019 | $ 100.00 | |
Vanco Payment Solutions Atlanta, GA |
vanco fees | 08/15/2019 | $ 23.95 | |
Chellew, Angela Virginia Beach, VA |
reimbursement for printer ink | 08/27/2019 | $ 74.47 | |
Public Storage Chesapeake, VA |
storage | 08/27/2019 | $ 133.00 | |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2019 - 08/31/2019