Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mammen Group Inc 1920 L Street NW 700 Washington, DC 20036 |
Redo on Mailer | Dwight M Parker | 04/28/2020 | $ 1761.73 |
Quick T's 1500 Bainbridge Blvd Chesapeake, VA 23324 |
18X24 Sign | Dwight M Parker | 05/02/2020 | $ 1075.00 |
Tarrant, Shawn 804 Knollwood Ct Chesapeake, VA 23320 |
Campaign Literature | Dwight M Parker | 05/05/2020 | $ 67.00 |
3 Records | Page 1 of 1 |
Report period: 04/24/2020 - 05/07/2020