Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberson, Damone 2412 E Virginia Beach Blvd Norfolk, VA 23504-3604 |
Wages | Campaign Committee | 11/05/2019 | $ 200.00 |
| Simmons, Roderick 7430 Sewells Point Rd Norfolk, VA 23513-1756 |
Wages | Campaign Committee | 11/05/2019 | $ 200.00 |
| Small, Sharon 9401 Atlans St Norfolk, VA 23503-2022 |
Wages | Campaign Committee | 11/05/2019 | $ 200.00 |
| 7-11 3200 Hackberry Rd Irving, TX 75063-0131 |
Travel Expense | Campaign Committee | 11/06/2019 | $ 3.75 |
| 7-11 3200 Hackberry Rd Irving, TX 75063-0131 |
Travel Expense | Campaign Committee | 11/06/2019 | $ 40.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Campaign Committee | 11/06/2019 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Campaign Committee | 11/06/2019 | $ 250.00 |
| Lowe's Home Improvement 1081 N Military Hwy Norfolk, VA 23502-2438 |
Campaign Supplies | Campaign Committee | 11/06/2019 | $ 128.90 |
| Panera Bread 1397 Fordham Dr Virginia Beach, VA 23464-5343 |
Food for Volunteers | Campaign Committee | 11/06/2019 | $ 99.54 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Walk Cards | Campaign Committee | 11/08/2019 | $ 5529.76 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
