Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Tyler Edmonds | 10/22/2019 | $ 105.00 |
| United States Postal Service 2109 Thoroughgood Rd Virginia Beach, VA 23455 |
Postage | Tyler Edmonds | 10/22/2019 | $ 22.00 |
| Strategic Media Services Inc. 1911 Fort Myer Dr Ste 400 Arlington, VA 22209 |
Media purchase | Tyler Edmonds | 10/23/2019 | $ 30135.00 |
| Towne Bank 6001 Harbour View Blvd Suffolk, VA 23435 |
Banking services | Tyler Edmonds | 10/23/2019 | $ 40.00 |
| Towne Bank 6001 Harbour View Blvd Suffolk, VA 23435 |
Banking services | Tyler Edmonds | 10/23/2019 | $ 15.00 |
| Towne Bank 6001 Harbour View Blvd Suffolk, VA 23435 |
Banking services | Tyler Edmonds | 10/23/2019 | $ 15.00 |
| ExxonMobil 4240 Holland Road Virginia Beach, VA 23452 |
Travel expense | Tyler Edmonds | 10/24/2019 | $ 27.68 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 10/24/2019
