Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Coalition for Good Government 1325 Patrick Street Hampton, VA 23669 |
Campaign Mailer | Donnie Tuck | 04/07/2020 | $ 1000.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Donnie Tuck | 04/07/2020 | $ 8.58 |
| Office Depot 2330-B W. Mercury Blvd Hampton, VA 23666 |
Thank You Cards | Donnie Tuck | 04/09/2020 | $ 11.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Donnie Tuck | 04/28/2020 | $ 170.61 |
| Straight Talk Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Campaign Telephone | Donnie Tuck | 04/30/2020 | $ 34.88 |
| Affordable Printing 1926 East Pembroke Avenue Hampton, VA 23663 |
Campaign Flyers | Donnie Tuck | 05/05/2020 | $ 454.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Donnie Tuck | 05/07/2020 | $ 30.00 |
| Peninsula Data Services Center 321 Ed Wright Lane Suite A Newport News, VA 23606 |
Mailing Service | Donnie Tuck | 05/07/2020 | $ 1411.03 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
