Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pomory, Colin 330 Kenley Road Virginia Beach, VA 23462 |
Reimbursements | Colin Pomory | 07/02/2020 | $ 785.90 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Robo calls | Colin Pomory | 07/09/2020 | $ 148.44 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Robo calls | Colin Pomory | 07/09/2020 | $ 300.00 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Robo calls | Colin Pomory | 07/09/2020 | $ 250.00 |
| Wix 235 W 23rd St 8th Floor New York, NY 10011 |
PAC Website | Colin Pomory | 07/16/2020 | $ 264.00 |
| Pomory, Colin 330 Kenley Road Virginia Beach, VA 23462 |
Colin Pomory reimbursements | Colin Pomory | 08/10/2020 | $ 708.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
