Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Campaign Software | Campaign Committee | 10/11/2019 | $ 70.00 |
Jeness Uniform Centers 4728 Virginia Beach Blvd Virginia Beach, VA 23462-6709 |
Campaign Supplies | Campaign Committee | 10/11/2019 | $ 714.63 |
Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office supplies | Campaign Committee | 10/11/2019 | $ 26.91 |
Norman, Sage 2520 Sandusky Ave Virginia Beach, VA 23456-8011 |
Work done for Campaign | Campaign Committee | 10/12/2019 | $ 813.75 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Campaign Committee | 10/13/2019 | $ 287.63 |
Chick-fil-A 5409 Indian River Rd Virginia Beach, VA 23464-5322 |
Food | Campaign Committee | 10/14/2019 | $ 11.69 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertisement | Campaign Committee | 10/14/2019 | $ 175.00 |
United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Postage | Campaign Committee | 10/14/2019 | $ 61.90 |
Diamond, Clint 2025 SW 30th Ave Miami, FL 33145-2327 |
Salary | Campaign Committee | 10/15/2019 | $ 2500.00 |
Kane, Shannon 1817 Somersby Ln Virginia Beach, VA 23456-7836 |
Salary | Campaign Committee | 10/15/2019 | $ 1750.00 |
50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2019 - 10/24/2019