Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Dacia 913 Lakecrest Court Newport News, VA 23602 |
Website Design | Donnie Tuck | 02/26/2020 | $ 99.00 |
| Affordable Printing 1926 East Pembroke Avenue Hampton, VA 23663 |
Campaign Flyers | Donnie Tuck | 02/28/2020 | $ 157.94 |
| Straight Talk Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Monthly Wireless Service | Donnie Tuck | 02/28/2020 | $ 34.88 |
| Office Depot 2330-B W. Mercury Blvd Hampton, VA 23666 |
Stamps | Donnie Tuck | 03/15/2020 | $ 22.00 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voters List | Donnie Tuck | 03/18/2020 | $ 288.00 |
| Office Depot 2330-B W. Mercury Blvd Hampton, VA 23666 |
Postage Stamps | Donnie Tuck | 03/28/2020 | $ 22.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Donnie Tuck | 03/28/2020 | $ 7.96 |
| Straight Talk Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Monthly Wireless Service | Donnie Tuck | 03/29/2020 | $ 34.88 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/03/2020 - 03/31/2020
