Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Free Market Solutions, LLC 1424 Dure Rd Norfolk, VA 56815 |
staff work | Rosemary Wilson | 10/11/2019 | $ 500.00 |
| Tele-Video Productions & Advertising Agency 4768 Euclid Rd 101 Virginia Beach, VA 23462 |
Advertising | Rosemary Wilson | 10/11/2019 | $ 13600.00 |
| Two Guys Services, LLC 1346 Elm View Ave Norfolk, VA 23503 |
Photos | Rosemary Wilson | 10/17/2019 | $ 300.00 |
| Tele-Video Productions & Advertising Agency 4768 Euclid Rd 101 Virginia Beach, VA 23462 |
Advertising | Rosemary Wilson | 10/19/2019 | $ 19002.00 |
| Raise the Money PO Box 26466 Little Rock, AR 72221 |
Credit Card Discount Fee | Rosemary Wilson | 10/24/2019 | $ 214.15 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
