Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
audio visual services | April Waters | 03/23/2020 | $ 14.99 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/24/2020 | $ 10.75 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/25/2020 | $ 31.05 |
| The Shopper, Inc 133 Kempsville Rd Chesapeake, VA 23320 |
Advertising | April Waters | 03/25/2020 | $ 10500.00 |
| Bray, Lawrence 1463 Titchfield Dr Chesapeake, VA 23320 |
campaign field service | April Waters | 03/26/2020 | $ 90.00 |
| Lopez, Miguel 6303 Oakgate Dr. Suffolk, VA 23435 |
campaign field service | April Waters | 03/26/2020 | $ 20.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/26/2020 | $ 7.55 |
| Sammon, David 1248 Kegman Rd. Chesapeake, VA 23323 |
campaign field service | April Waters | 03/26/2020 | $ 90.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/28/2020 | $ 1.26 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
mailing services | April Waters | 03/29/2020 | $ 29.99 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
