Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
wine for campaign event | 11/29/2019 | $ 293.42 | |
| AMEX , VA |
postage expense | 11/29/2019 | $ 27.14 | |
| AMEX , VA |
google office expense | 11/29/2019 | $ 24.00 | |
| AMEX , VA |
database expense | 11/29/2019 | $ 620.00 | |
| AMEX , VA |
adobe office expense | 11/29/2019 | $ 12.99 | |
| NCMPEF Chesapeake, VA |
membership dues | 12/02/2019 | $ 60.00 | |
| Vanco Payment Solutions Atlanta, GA |
vanco fees | 12/16/2019 | $ 23.95 | |
| Public Storage Chesapeake, VA |
storage | 12/26/2019 | $ 133.00 | |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
