Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon 1817 Somersby Ln Virginia Beach, VA 23456-7836 |
Wages | Campaign Committee | 12/27/2019 | $ 500.00 |
| Fowler, William D 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Wages | Campaign Committee | 12/30/2019 | $ 1750.00 |
| Hicks, Rhena 8065 W Glen Rd Norfolk, VA 23505-1528 |
Wages | Campaign Committee | 12/30/2019 | $ 360.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Monthly Software Fee | Campaign Committee | 12/31/2019 | $ 16.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2019 - 12/31/2019
