Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JUST YARD SIGNS 4880 DISTRIBUTION COURT ORLANDO, FL 32822 |
YARD SIGNS | MIKE DUMAN | 07/03/2020 | $ 2000.00 |
| INDIGIMAR P.O. BOX 5025 SUFFOLK, VA 23434 |
WEBSITE, FACEBOOK, DESIGN | MIKE DUMAN | 07/08/2020 | $ 3600.00 |
| VIRGINIAN PILOT P.O. BOX 10061 ATLANTA, GA 30384 |
NEWSPAPER ADV | MIKE DUMAN | 07/08/2020 | $ 1659.35 |
| SPEEDY BUTTONS 3269 19TH NORTHWEST 7 ROCHESTER, MN 55901 |
BUTTONS | MIKE DUMAN | 07/09/2020 | $ 215.35 |
| JODUN, GLENN 116 N.SARATOGA SUFFOLK, VA 23434 |
PHOTOGRAPHY | MIKE DUMAN | 07/18/2020 | $ 300.00 |
| CROSS AND OBERLIE 916 BYRD AVENUE NEENAH, WI 54956 |
CAMPAIGN SIGNS | MIKE DUMAN | 07/23/2020 | $ 2511.42 |
| VA DEPT OF ELECTIONS 1100 BANK STREET RICHMOND, VA 23219 |
VOTER REGISTRATION INFORMATION | MIKE DUMAN | 07/29/2020 | $ 958.00 |
| VISTAPRINT P.O. BOX 842882 BOSTON, MA 02284 |
BUSINESS CARDS | MIKE DUMAN | 07/31/2020 | $ 236.12 |
| BLUEBERRY INK 2300 W SAMPLE ROAD SUITE 308 POMPANO BEACH, FL 33073 |
FACE MASKS | MIKE DUMAN | 08/04/2020 | $ 2129.49 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
