Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARCUS, ANGELA XXXX XXX XXXX, VA 00000 |
CAMPAIGN STAFF | JL | 05/27/2016 | $ 200.00 |
| RAHMAN, THIAA 7205 RALPH ST NORFOLK, VA 23505 |
CAMPAIGN | JL | 05/27/2016 | $ 180.00 |
| HOLLAND, ERIN REBECCA 128 SAW GRASS BEND VIRGINIA BEACH, VA 23451 |
SOCIAL MEDIA | JL | 06/07/2016 | $ 475.00 |
| Treasurer of Virginia P. O. Box Richmond, VA 23219 |
POSTAGE | JL | 06/07/2016 | $ 1026.64 |
| ACTBLUE VIRGINIA P.O. BOX 441146 SOMERVILLE, MA 02144 |
SERVICE FEE | JCL | 06/16/2016 | $ 39.50 |
| POST MASTER, USPS 600 CHURCH ST NORFOLK, VA 23501 |
POSTAGE | JL | 06/28/2016 | $ 2218.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/30/2016
