Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Michael Maskell | 11/09/2018 | $ 288.32 |
| Bayville Golf Club 4137 First Court Rd Virginia Beach, VA 23455 |
Fundraiser venue | Michael Maskell | 11/15/2018 | $ 5140.50 |
| Hesseltine, Carla Vance 720 Downing Lane Virginia Beach, VA 23452 |
Reimbursement for flowers | Michael Maskell | 11/21/2018 | $ 52.97 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Michael Maskell | 11/21/2018 | $ 20.00 |
| Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Web hosting | Michael Maskell | 12/03/2018 | $ 23.69 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Michael Maskell | 12/03/2018 | $ 86.66 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23455 |
Legislative send-off | Michael Maskell | 12/11/2018 | $ 1118.35 |
| Bizport, Inc. 632 N. Witchduck Rd 103 Virginia Beach, VA 23462 |
Signs | Michael Maskell | 12/17/2018 | $ 98.04 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Michael Maskell | 12/21/2018 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Michael Maskell | 12/31/2018 | $ 63.51 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 12/31/2018
