Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Mail service | Campaign Committee | 10/16/2019 | $ 159.00 |
| City of Virginia Beach Parking 310 25th St Virginia Beach, VA 23451 |
Parking | Campaign Committee | 10/17/2019 | $ 6.00 |
| Cox Communications 6205 Peachtree Dunwoody Rd # B Atlanta, GA 30328-4524 |
Internet | Campaign Committee | 10/17/2019 | $ 175.58 |
| Mermaid Winery 330 W 22nd St Norfolk, VA 23517-2136 |
Event expenses | Campaign Committee | 10/18/2019 | $ 350.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Campaign Committee | 10/20/2019 | $ 220.96 |
| Audible 1 Washington Park Newark, NJ 07102-3122 |
Research | Campaign Committee | 10/20/2019 | $ 14.95 |
| Chick-fil-A 5409 Indian River Rd Virginia Beach, VA 23464-5322 |
Food | Campaign Committee | 10/21/2019 | $ 33.95 |
| Switchboard Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Digital Advertising | Campaign Committee | 10/21/2019 | $ 15500.00 |
| Turpin for Senate 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Rent | Campaign Committee | 10/21/2019 | $ 850.00 |
| Turpin for Senate 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Rent | Campaign Committee | 10/21/2019 | $ 850.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
