Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455 |
Postage | Rocky Holcomb | 09/13/2019 | $ 275.00 |
| Wawa 4733 Holland Road Virginia Beach, VA 23452 |
Travel expense | Rocky Holcomb | 09/13/2019 | $ 18.50 |
| Affordable and Luxury Event Rentals 2617 Horse Pasture Road Virginia Beach, VA 23453 |
Rental | Rocky Holcomb | 09/16/2019 | $ 133.96 |
| Alpaidze, Ki 5027 Eaton Court Virginia Beach, VA 23462 |
Campaign work | Tyler Edmonds | 09/16/2019 | $ 53.40 |
| Black, Cory 4498 Paddock Ln Virginia Beach, VA 23464 |
Campaign work | Tyler Edmonds | 09/16/2019 | $ 395.40 |
| Blume, Taylor A 1660 Chase Arbor Commons Virginia, VA 23462 |
Reimbursements | Tyler Edmonds | 09/16/2019 | $ 72.05 |
| Lewis, Preston . Virginia Beach, VA 23456 |
Campaign work | Tyler Edmonds | 09/16/2019 | $ 116.00 |
| Strategic Media Services Inc. 1911 Fort Myer Dr Ste 400 Arlington, VA 22209 |
Media purchase | Rocky Holcomb | 09/16/2019 | $ 18827.00 |
| Bay Disposal 2224 Springfield Avenue Norfolk, VA 23523 |
Event expense | Tyler Edmonds | 09/18/2019 | $ 960.31 |
| Cox Business PO Box 78000 Detroit, MI 48278 |
Office internet and phone services | Rocky Holcomb | 09/19/2019 | $ 130.59 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
