Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kennedy, Justin 439 Woodbrooke Run Newport News, VA 23606 |
Commercial | Robert Coleman | 05/08/2020 | $ 500.00 |
Cox Communications PO Box 9001087 Louisville, KY 40290 |
Advertisment | Robert Coleman | 05/09/2020 | $ 2941.00 |
Office Max 12144 Jefferson Ave Newport News, VA 23602 |
Mailers | Robert Coleman | 05/09/2020 | $ 82.55 |
USPS 101 25th St Newport News, VA 23607 |
Postage | Robert Coleman | 05/11/2020 | $ 55.00 |
Facebook 156 University Ave. Palo Alto, CA 94301 |
Advertisign | Robert Coleman | 05/13/2020 | $ 250.00 |
Sweet Frog 12515 Jefferson Ave #140 Newport News, VA 23602 |
Campaign Event | Robert Coleman | 05/16/2020 | $ 700.00 |
Wawa 14803 Warwick Blvd Newport News, VA 23608 |
Fuel | Robert Coleman | 05/16/2020 | $ 25.00 |
PayPal PO Box 45950 Omaha, NE 68145 |
Fee | Robert Coleman | 05/18/2020 | $ 8.33 |
7-11 408 Old Oyster Point Rd Newport News, VA 23606 |
Fuel | Robert Coleman | 05/19/2020 | $ 25.00 |
PayPal PO Box 45950 Omaha, NE 68145 |
Fee | Robert Coleman | 05/27/2020 | $ 9.30 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 05/08/2020 - 05/31/2020