Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
info sys | Myers | 04/02/2020 | $ 48.00 |
| Tarrant, Shawn 804 Knollwood Court Chesapeake, VA 23320 |
campaign services | myers | 04/02/2020 | $ 3500.00 |
| NGP VAN 1445 New York Ave. NW Washington, DC 20005 |
info sys | myers | 04/03/2020 | $ 150.00 |
| Home Depot 1400 Tintern St N/A Chesapeake City, VA 23320 |
supplies | tarrant | 04/06/2020 | $ 6.86 |
| Lowes 1308 N Battlefield Blvd N/A Chesapeake City, VA 23320 |
supplies | tarrant | 04/06/2020 | $ 51.37 |
| Postnet 1508 Sam's Cir N/A Chesapeake City, VA 23320 |
campaign materials | tarrant | 04/06/2020 | $ 236.00 |
| Lowes 1308 N Battlefield Blvd N/A Chesapeake City, VA 23320 |
supplies | tarrant | 04/07/2020 | $ 150.09 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
campaign materials | tarrant | 04/09/2020 | $ 670.98 |
| Cracker Barrel 217 Hillcrest Pkwy N/A Chesapeake City, VA 23322 |
meals | tarrant | 04/10/2020 | $ 22.84 |
| Lowes 1308 N Battlefield Blvd N/A Chesapeake City, VA 23320 |
supplies | tarrant | 04/15/2020 | $ 62.03 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
