Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hicks, Rhena 8065 W Glen Rd Norfolk, VA 23505-1528 |
Wages | Campaign Committee | 11/29/2019 | $ 800.00 |
| Norman, Sage 2520 Sandusky Ave Virginia Beach, VA 23456-8011 |
Wages | Campaign Committee | 11/30/2019 | $ 420.00 |
| Fowler, William D 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Wages | Campaign Committee | 12/02/2019 | $ 1750.00 |
| Kane, Shannon 1817 Somersby Ln Virginia Beach, VA 23456-7836 |
Wages | Campaign Committee | 12/02/2019 | $ 2500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Monthly Software Fee | Campaign Committee | 12/03/2019 | $ 72.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Monthly Software Fee | Campaign Committee | 12/03/2019 | $ 16.00 |
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Monthly Software Fee | Campaign Committee | 12/03/2019 | $ 99.99 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks for Campaign Account | Campaign Committee | 12/04/2019 | $ 43.32 |
| Outback Steakhouse 1255 Fordham Dr Virginia Beach, VA 23464-5347 |
Food for Meeting | Campaign Committee | 12/04/2019 | $ 37.73 |
| Star Spangle Catering 2500 S Independence Blvd Virginia Beach, VA 23456-6464 |
Food for Campaign Event | Campaign Committee | 12/04/2019 | $ 833.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
