Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 417 W 20th St Norfolk, VA 23517 |
PO Box for campaign | Adam Goldberg | 04/20/2021 | $ 188.00 |
| Office Depot / Office Max 5900 E.VIRGINIA BEACH BLV NORFOLK, VA 23502 |
Office Supplies | Adam Goldberg | 04/21/2021 | $ 126.36 |
| Vista Print 9250 Red Rock Rd Suite A Reno, NV 89508 |
Business Cards for Campaigning | Adam Goldberg | 04/21/2021 | $ 97.51 |
| Bruce, Sherman 1127 Llewellyn Ave Norfolk, VA 23517 |
Web Hosting Domain Name | Adam Goldberg | 04/22/2021 | $ 116.10 |
| Vista Print 9250 Red Rock Rd Suite A Reno, NV 89508 |
Thank You Cards and Envelopes For Donations | Adam Goldberg | 04/22/2021 | $ 84.80 |
| Vista Print 9250 Red Rock Rd Suite A Reno, NV 89508 |
Fliers for campaigning | Adam Goldberg | 05/21/2021 | $ 363.50 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Anedot fee for processing donations during this period | Adam Goldberg | 05/27/2021 | $ 5.32 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/20/2021 - 05/27/2021
