Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CP Broadcasting Group 2202 Jolliff Rd Chesapeake, VA 23321 |
Radio | Anthony Goodwin | 09/03/2020 | $ 90.00 |
| Speedpro Imaging 2551 Eltham Ave Suite D Norfolk, VA 23513 |
Signs | Anthony Goodwin | 09/03/2020 | $ 500.00 |
| Speedpro Imaging 2551 Eltham Ave Suite D Norfolk, VA 23513 |
Signs | Anthony Goodwin | 09/15/2020 | $ 401.53 |
| Facebook Inc (Account ID: 127975958) Menio Park, CA 94025 |
Social Media Ads | Anthony Goodwin | 09/25/2020 | $ 149.93 |
| Calabrese, Marcus 4721 Helensburgh Dr. Apt 204 Chesapeake, VA 23321 |
Campaign Management | Anthony Goodwin | 09/28/2020 | $ 500.00 |
| Portsmouth Hospitality 200 High Street 3 Portsmouth, VA 23704 |
Advertising | Anthony Goodwin | 09/28/2020 | $ 150.00 |
| LEK Corporation 5774 Churchland Blvd Portsmouth, VA 23703 |
Catering | Anthony Goodwin | 09/30/2020 | $ 147.80 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
