Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp C/O The Rocket Science Group, LLC 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Newsletter | Friends of Laura Wood Habr | 09/03/2019 | $ 29.99 |
| US Postmaster 320 33rd Street VA Beach, VA 23451 |
Postage stamps | Friends of Laura Wood Habr | 09/03/2019 | $ 110.00 |
| Moran, Kara 648 9th Street VIRGINIA BEACH, VA 23451 |
Reimburse office supplies | Friends of Laura Wood Habr | 09/05/2019 | $ 36.36 |
| Moran, Kara 648 9th Street VIRGINIA BEACH, VA 23451 |
Professional Fee | Friends of Laura Wood Habr | 09/05/2019 | $ 750.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank Fees | Friends of Laura Wood Habr | 09/06/2019 | $ 5.00 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Campaign Literature and Supplies | Friends of Laura Wood Habr | 09/20/2019 | $ 518.06 |
| Thomas, Karen PO Box 3355 VA Beach, VA 23454 |
Professional Services | Friends of Laura Wood Habr | 09/20/2019 | $ 800.00 |
| Birdmad Media LLC 949 Wildwood Square Court VIRGINIA BEACH, VA 23454 |
Paid Advertisement | Friends of Laura Wood Habr | 09/23/2019 | $ 99.96 |
| Birdmad Media LLC 949 Wildwood Square Court VIRGINIA BEACH, VA 23454 |
Graphic Design | Friends of Laura Wood Habr | 09/23/2019 | $ 350.00 |
| Chris Lane Video LLC 1701 Baltic Ave VA Beach, VA 23451 |
Videographer and video editing | Friends of Laura Wood Habr | 09/23/2019 | $ 750.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
