Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Ave. North Seattle, WA 98109 |
Sign Stakes | Angela Rowe | 10/28/2019 | $ 35.80 |
| VoiceBroadcasting 1527 South Cooper Street Arlington, TX 76010 |
Automated Calls | Angela Rowe | 10/28/2019 | $ 421.77 |
| Atwood Printing 18 Williamsburg Road Sandston, VA 23150 |
Flyers | Angela Rowe | 10/30/2019 | $ 162.48 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Ad | Angela Rowe | 10/30/2019 | $ 175.00 |
| Amazon 410 Ave. North Seattle, WA 98109 |
Hats | Angela Rowe | 10/31/2019 | $ 158.00 |
| Carson, James C P.O. Box 744 Mechanicsville, VA 23111 |
T-Shirts | Angela Rowe | 10/31/2019 | $ 105.00 |
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 10/31/2019 | $ 3.00 |
| Atwood Printing 18 Williamsburg Road Sandston, VA 23150 |
Flyers | Angela Rowe | 11/05/2019 | $ 143.73 |
| Perry-Joyner, Katiya Eanes Lane Henrico, VA 23231 |
Campaign Fieldwork | Angela Rowe | 11/05/2019 | $ 120.00 |
| Roberto Italian Restaurant 5550 Williamsburg Road Sandston, VA 23150 |
Food | Angela Rowe | 11/05/2019 | $ 98.78 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
