Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1100 S Battlefield Blvd S N/A Chesapeake City, VA 23322 |
postal supplies | s tarrant | 04/24/2020 | $ 72.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
campaign promotion | l myers | 04/27/2020 | $ 35.00 |
| Gumbinner and Davies Communications 2001 S St NW Washington, DC 20009 |
mail campaign | l myers | 04/27/2020 | $ 5695.96 |
| Image Capital Group 4721 Helensburgh Dr N/A Chesapeake City, VA 23321 |
campaign services | l myers | 04/27/2020 | $ 375.00 |
| JK Creative LLC 10611 Pluchea Cove Austin, TX 78733 |
website services | l myers | 04/27/2020 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
campaign promotion | l myers | 04/28/2020 | $ 50.00 |
| Officemax 1332 GREENBRIER PARKWAY Chesapeake, VA 23320 |
supplies | s tarrant | 04/28/2020 | $ 93.15 |
| United States Postal Service 1100 S Battlefield Blvd S N/A Chesapeake City, VA 23322 |
postage | s tarrant | 04/28/2020 | $ 105.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
campaign promtion | l myers | 04/30/2020 | $ 13.88 |
| Daily Press Media Group 703 Mariners Row Newport News, VA 23606 |
print campaign | s tarrant | 05/01/2020 | $ 1825.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
