Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4673 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Office supplies | Rocky Holcomb | 09/19/2019 | $ 40.73 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455 |
Postage | Rocky Holcomb | 09/19/2019 | $ 55.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Rocky Holcomb | 09/23/2019 | $ 105.00 |
| Edmonds, Tyler 217 Kashmir Ave Apt 303 Virginia Beach, VA 23462 |
Campaign work | Tyler Edmonds | 09/23/2019 | $ 1500.00 |
| Fox Bryant LLC . Virginia Beach, VA 23456 |
Fuel stipend | Tyler Edmonds | 09/23/2019 | $ 250.00 |
| Strategic Media Services Inc. 1911 Fort Myer Dr Ste 400 Arlington, VA 22209 |
Media purchase | Rocky Holcomb | 09/23/2019 | $ 18827.00 |
| Towne Bank 6001 Harbour View Blvd Suffolk, VA 23435 |
Banking services | Rocky Holcomb | 09/23/2019 | $ 40.00 |
| Towne Bank 6001 Harbour View Blvd Suffolk, VA 23435 |
Banking services | Rocky Holcomb | 09/23/2019 | $ 15.00 |
| City of Virginia Beach Treasurer 2401 Courthouse Drive Building 1 Virginia Beach, VA 23456 |
Office utilities | Tyler Edmonds | 09/27/2019 | $ 48.00 |
| Anedot Inc. 1920 McKinney Ave 7th Floor Virginia Beach, TX 75201 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 98.20 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
