Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's #2166 4892 Princess Anne Road Virginia Beach, VA 23462 |
Food for volunteers | Tyler Edmonds | 11/05/2019 | $ 6.20 |
| Wendy's #2166 4892 Princess Anne Road Virginia Beach, VA 23462 |
Food for volunteers | Tyler Edmonds | 11/05/2019 | $ 12.23 |
| Black, Cory 4498 Paddock Ln Virginia Beach, VA 23464 |
Campaign work | Tyler Edmonds | 11/06/2019 | $ 520.00 |
| Popeye's Louisiana Kitchen 5850 E Virginia Beach Blvd Norfolk, VA 23502 |
Food for volunteers | Tyler Edmonds | 11/06/2019 | $ 8.98 |
| Cox Business PO Box 78000 Detroit, MI 48278 |
Office internet | Tyler Edmonds | 11/19/2019 | $ 130.59 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | Tyler Edmonds | 11/22/2019 | $ 105.00 |
| Anedot Inc. 1920 McKinney Ave 7th Floor Virginia Beach, TX 75201 |
Credit card processing fees | John G. Selph | 11/28/2019 | $ 12.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
