Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Michael Maskell | 05/13/2018 | $ 20.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Michael Maskell | 05/17/2018 | $ 50.00 |
| Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
Dues | Michael Maskell | 05/18/2018 | $ 1546.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
T-shirts | Michael Maskell | 05/23/2018 | $ 622.21 |
| Virginia Beach Parks And Recreation 2154 Landstown Rd Virginia Beach, VA 23456 |
BOD Room Rental reimbursement | Michael Maskell | 05/24/2018 | $ 82.00 |
| Panera Bread 1397 Fordham Drive Virginia Beach, VA 23464 |
Save the Bay Day supplies | Michael Maskell | 06/02/2018 | $ 88.33 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Web hosting | Michael Maskell | 06/04/2018 | $ 24.24 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Michael Maskell | 06/04/2018 | $ 80.00 |
| Banis, William 2300 Nettelford Way Virginia Beach, VA 23453 |
reimbursement for ballot slips | Michael Maskell | 06/18/2018 | $ 31.78 |
| Yarn, Laurice M. 718 Weymouth Court Virginia Beach, VA 23462 |
Photocopying minutes | Michael Maskell | 06/18/2018 | $ 139.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
