Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DGS Flag Store 1100 Bank Street, Suite 420 Richmond, VA 23219 |
Ck. Card Purchase - Flags | Jerry R Brooks | 10/29/2019 | $ 27.00 |
| Russell-Taylor, Brittany A. 18044 Justiceville Road Parksley, VA 23421 |
Ck. 1322 - Reimbursement - Facebook Advertisement | Jerry R Brooks | 10/29/2019 | $ 250.00 |
| Strategic Media Services 1911 Fort Myer Drive 400 Arlington, VA 22209 |
Ck. 8063554 - TV Advertising | Jerry R Brooks | 10/29/2019 | $ 25000.00 |
| Norfolk Compass Main Street Norfolk, VA 23510 |
Check Card Purchase - Norfolk Compass Newspaper | Jerry R Brooks | 10/30/2019 | $ 1088.00 |
| Strategic Media Services 1911 Fort Myer Drive 400 Arlington, VA 22209 |
Ck. 8063554 - TV Advertising | Jerry R Brooks | 10/30/2019 | $ 40000.00 |
| Hampton Roads Home Team/Thomas E. Drake 2306 Bay Oaks Place Norfolk, VA 23518 |
Ck. 1323 - Hampton Roads Home Team - Consulting Fees | Jerry R Brooks | 10/31/2019 | $ 500.00 |
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Ck. Card Purchase - Facebook Advertising | Jerry R Brooks | 11/01/2019 | $ 156.51 |
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card Purchase - Facebook - Advertising | Jerry R Brooks | 11/01/2019 | $ 156.51 |
| Chesapeake Outdoor, LLC 5 Hill Street Onancock, VA 23417 |
Ck. 1309 - Advertising | Jerry R Brooks | 11/04/2019 | $ 1842.72 |
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card Purchase - Facebook - Advertising | Jerry R Brooks | 11/05/2019 | $ 250.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
