Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envy Strategies inquiring Norfolk, VA 23507 |
Consulting | Campaign Committee | 09/03/2019 | $ 2300.00 |
| Kane, Shannon 1817 Somersby Ln Virginia Beach, VA 23456-7836 |
Salary | Candidate Committee | 09/03/2019 | $ 1750.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fee | Campaign Committee | 09/04/2019 | $ 12.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Advertising | Campaign Committee | 09/04/2019 | $ 25.00 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Supplies | Campaign Committee | 09/04/2019 | $ 65.71 |
| Allianz Travel 2 Mid America Plz Ste 200 Oakbrook Terrace, IL 60181-4712 |
Travel Expenses | William Fowler | 09/05/2019 | $ 18.34 |
| Hotwire.com 655 Montgomery St Ste 600 San Francisco, CA 94111-2627 |
Travel Expenses | Campaign Committee | 09/05/2019 | $ 407.48 |
| Audible 1 Washington Park Newark, NJ 07102-3122 |
Research | Campaign Committee | 09/06/2019 | $ 10.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online advertising | Campaign Committee | 09/06/2019 | $ 35.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Supplies | Campaign Committee | 09/06/2019 | $ 84.76 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
