Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
monthly payment for computer services | campaign committee | 01/01/2020 | $ 99.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
payment for computer services | campaign committee | 01/02/2020 | $ 67.34 |
| Macaroni Grille 4574 Virginia Beach Blvd Virginia Beach, VA 23462-3004 |
food for campaign | campaign committee | 01/02/2020 | $ 43.37 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
campaign supplies | campaign committee | 01/02/2020 | $ 31.58 |
| Hicks, Rhena 8065 W Glen Rd Norfolk, VA 23505-1528 |
wages | campaign committee | 01/03/2020 | $ 100.00 |
| Hilton 100 E Main St Norfolk, VA 23510-1601 |
lodging | campaign committee | 01/03/2020 | $ 681.61 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | Campaign Committee | 01/05/2020 | $ 0.80 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
campaign supplies | campaign committee | 01/07/2020 | $ 34.34 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | Campaign Committee | 01/12/2020 | $ 0.40 |
| Hilton 100 E Main St Norfolk, VA 23510-1601 |
food for campaign | campaign committee | 01/12/2020 | $ 29.11 |
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Report period: 01/01/2020 - 06/30/2020
