Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
info sys | myers | 03/02/2020 | $ 48.00 |
| Postnet 1508 Sam's Cir N/A Chesapeake City, VA 23320 |
design | tarrant | 03/02/2020 | $ 25.00 |
| Postnet 1508 Sam's Cir N/A Chesapeake City, VA 23320 |
printing | tarrant | 03/02/2020 | $ 386.37 |
| NGP VAN 1445 New York Ave. NW Washington, DC 20005 |
info sys | L Myers | 03/03/2020 | $ 150.00 |
| Tarrant, Shawn 804 Knollwood Court Chesapeake, VA 23320 |
services | myers | 03/10/2020 | $ 3500.00 |
| Chesapeake Democratic Committee P.O. Box 2691 N/A Chesapeake City, VA 23327 |
membership | myers | 03/13/2020 | $ 25.00 |
| NGP VAN 1445 New York Ave. NW Washington, DC 20005 |
info sys | S Tarrant | 03/13/2020 | $ 150.00 |
| Postnet 1508 Sam's Cir N/A Chesapeake City, VA 23320 |
design | S Tarrant | 03/13/2020 | $ 35.00 |
| Postnet 1508 Sam's Cir N/A Chesapeake City, VA 23320 |
printing | S Tarrant | 03/16/2020 | $ 124.47 |
| Officemax 1332 GREENBRIER PARKWAY Chesapeake, VA 23320 |
supplies | S Tarrant | 03/19/2020 | $ 41.25 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
