Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Advertising 5547 East Virginia Beach Blvd Norfolk, VA 23502 |
Advertising | April Waters | 02/19/2020 | $ 3200.00 |
| The Shopper, Inc 133 Kempsville Rd Chesapeake, VA 23320 |
Advertising | April Waters | 02/19/2020 | $ 2500.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/21/2020 | $ 1.26 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/23/2020 | $ 1.32 |
| Traditions 1308 Club House Dr Chesapeake, VA 23322 |
Campaign Kickoff Event | April Waters | 02/25/2020 | $ 190.80 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/26/2020 | $ 2.48 |
| Michelle's Décor and Planning 126 Afton Parkway Portsmouth, VA 23702 |
Campaign Kickoff Event | April Waters | 02/27/2020 | $ 250.00 |
| Polight, Delores 892 Stacey Place Virginia Beach, VA 23464 |
Music for campaign kick off event | April Waters | 02/27/2020 | $ 400.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 02/28/2020 | $ 3.20 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/10/2020 | $ 3.20 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
