Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Service P. O. Box 1423 Charlotte, NC 28201 |
Reimbursement for Facebook advertising charged to credit card. | Charles H. Cuthbert, Jr. | 12/07/2016 | $ 4.77 |
| Trapezium Brewing 423 3rd Street Petersburg, VA 23803 |
Venue for victory party election night | Charles H. Cuthbert, Jr. | 12/15/2016 | $ 796.68 |
| Voice Broadcasting Corp. 1527 S. Cooper Street Arlington, TX 76010 |
Robocalls | Charles H. Cuthbert, Jr. | 12/20/2016 | $ 40.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/02/2016 - 12/31/2016
