Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NextDayFliers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Marketing Materials & Expenses | Noelle Gabriel | 05/08/2020 | $ 1209.86 |
| Rocket Media 501 Progress Ln. Virginia Beach, VA 23454 |
Marketing Materials & Expenses | Noelle Gabriel | 05/11/2020 | $ 1309.54 |
| SignRocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
Marketing Materials & Expenses | Noelle Gabriel | 05/11/2020 | $ 496.75 |
| VA Media 703 Mariners Row Newport News, VA 23606 |
Marketing Materials & Expenses | Noelle Gabriel | 05/11/2020 | $ 1926.00 |
| Deadline Digital Printing 1048 West 27th St Suite B Norfolk, VA 23517 |
Marketing Supplies | Noelle Gabriel | 05/12/2020 | $ 68.86 |
| Office Max 5900 E.VIRGINIA BEACH BLV Norfolk, VA 23502 |
Marketing Materials | Noelle Gabriel | 05/12/2020 | $ 93.79 |
| Hampton Roads Wholesalers 9616 Hosier St, Newport News, VA 23601 Newport News, VA 23601 |
Marketing Materials | Noelle Gabriel | 05/15/2020 | $ 105.67 |
| Harbor Freight Tools 4023 W Mercury Blvd Hampton, VA 23666 |
Marketing Supplies | Noelle Gabriel | 05/16/2020 | $ 8.44 |
| BJs Wholesale Club 5820 E. VA Beach Blvd Norfolk, VA 23502 |
Pollworking Materials & Supplies | Noelle Gabriel | 05/17/2020 | $ 90.93 |
| Food Lion 3530 Tidewater Dr. Norfolk, VA 23509 |
Election Day Supplies | Noelle Gabriel | 05/17/2020 | $ 20.99 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/08/2020 - 05/31/2020
