Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hicks, Rhena 8065 W Glen Rd Norfolk, VA 23505-1528 |
wages | campaign committee | 01/31/2020 | $ 180.00 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
food for campaign | campaign committee | 01/31/2020 | $ 52.42 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
monthly software fee | campaign committee | 01/31/2020 | $ 16.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
payment for computer services | campaign committee | 02/02/2020 | $ 36.00 |
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
monthly payment for computer services | campaign committee | 02/02/2020 | $ 99.99 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
PO Box fee | campaign committee | 02/05/2020 | $ 53.00 |
| Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
software | campaign committee | 02/11/2020 | $ 70.00 |
| Wegman's 12501 Stone Village Way Midlothian, VA 23113-2715 |
campaign supplies | campaign committee | 02/13/2020 | $ 26.01 |
| Hicks, Rhena 8065 W Glen Rd Norfolk, VA 23505-1528 |
wages | campaign committee | 02/14/2020 | $ 180.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
e-mail software | campaign committee | 02/16/2020 | $ 159.00 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
