Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kettner, Chris P.O. Box 174 Exmore, VA 23350 |
Consultant | Guy Tower | 08/04/2019 | $ 1000.00 |
| Office Depot 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Copies & Flyers | Ed Denton | 08/05/2019 | $ 18.70 |
| Cooper's Hawk 733 Lynnhaven Mall Loop Virginia Beach, VA 23452 |
Tower communications meeting | Ed Denton | 08/06/2019 | $ 180.18 |
| Intuit Inc. (Quickbooks) 2800 E. Commerce Center Place Tucson, AZ 85706 |
Quickbooks accounting software monthly fee | Ed Denton | 08/12/2019 | $ 10.00 |
| Sign Rocket 340 Broadway Avenue St. Paul Park, MN 55071 |
Yard Signs & Stands | Guy Tower | 08/13/2019 | $ 3625.00 |
| Williams, Tyrone 5420 Campbell Avenue Richmond, VA 23231 |
Contract Services | Ed Denton | 08/15/2019 | $ 3000.00 |
| Holiday Inn Virginia Beach Norfolk Hotel and Conference Center 5655 Greenwich Road Virginia Beach, VA 23462 |
Lodging | Ed Denton | 08/16/2019 | $ 810.04 |
| Office Depot 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Poster for campaign event | Guy Tower | 08/16/2019 | $ 42.39 |
| Office Depot 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Name Tags for Fundraising Event | Ed Denton | 08/19/2019 | $ 59.69 |
| Rubin Communications Group 4876 Princess Anne Road Virginia Beach, VA 23462 |
Communications Consulting | Ed Denton | 08/21/2019 | $ 3000.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
