Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cavalier on the Hill 4200 Atlantic Ave Virginia Beach, VA 23451 |
event at Cavalier | Mary Wales | 10/29/2018 | $ 130.56 |
| MOCA 2200 Parks Ave Virginia Beach, VA 23451 |
Fundraiser | Mary Wales | 10/29/2018 | $ 130.00 |
| New Relm Brewing 1209 Craft Lane Virginia Beach, VA 23454 |
Fall Festival | Mary Wales | 10/29/2018 | $ 16.65 |
| Pay PAl 2211 N First st San Jose, CA 95131 |
fundraiser | mary wales | 10/29/2018 | $ 74.39 |
| Day, Paul 2660 Martha Kaye 201 Virginia Beach, VA 23456 |
Advertising | Mary Wales | 11/01/2018 | $ 453.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FB advertising | Mary Wales | 11/01/2018 | $ 165.66 |
| Moss, John 4109 Richardson Rd Virginia Beach, VA 23455 |
Campaign Party | Mary Wales | 11/01/2018 | $ 165.00 |
| Calypso 1101 Atlantic Ave Vrginia Beach, VA 23451 |
Fundraiser (Calypso) | Mary Wales | 11/13/2018 | $ 110.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
