Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart & Company 613 N Lynnhaven Rd Virginia Beach, VA 23452-5809 |
Accounting work | Campaign Committee | 12/04/2019 | $ 175.00 |
| Harris Teeter 3333 Virginia Beach Blvd Virginia Beach, VA 23452-5619 |
Supplies for Campaign Event | Campaign Committee | 12/07/2019 | $ 27.00 |
| Pollard's Chicken 3545 Buckner Blvd. Virginia Beach, VA 23453-5102 |
Food for Campaign Event | Campaign Committee | 12/07/2019 | $ 24.70 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks for Campaign Account | Campaign Committee | 12/11/2019 | $ 82.84 |
| Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Monthly Software Fee | Campaign Committee | 12/11/2019 | $ 70.00 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Office Supplies | Campaign Committee | 12/11/2019 | $ 75.93 |
| Plaza Azteca 4292 Holland Rd Virginia Beach, VA 23452-1907 |
Food for Meeting | Campaign Committee | 12/12/2019 | $ 32.08 |
| Commonwealth Victory Fund Checking Richmond, VA 00000 |
Reimbursement for Expenses | Campaign Committee | 12/13/2019 | $ 1263.83 |
| Cox Communications 6205 Peachtree Dunwoody Rd # B Atlanta, GA 30328-4524 |
Utilities | Campaign Committee | 12/16/2019 | $ 29.26 |
| Fowler, William D 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Wages | Campaign Committee | 12/16/2019 | $ 1750.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
