Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailers | Brandon Hutchins | 10/15/2020 | $ 2815.39 |
| Eppley, Connor 417 Bamboo Lane Virginia Beach, VA 23452 |
Donor Research | Brandon Hutchins | 10/15/2020 | $ 150.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Brandon Hutchins | 10/15/2020 | $ 75.00 |
| Hicks, Rhena 8065 West Glen Rd. Norfolk, VA 23505 |
Consulting | Brandon Hutchins | 10/16/2020 | $ 1000.00 |
| Chicks Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Campaign Meet and Greet | Brandon Hutchins | 10/19/2020 | $ 74.03 |
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Signage | Brandon Hutchins | 10/19/2020 | $ 1155.40 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 10/22/2020
