Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Committee | 10/21/2019 | $ 18400.00 | |
| 4AllPromos 50 West Ave Essex, CT 06426-1163 |
Promotional materials | campaign committee | 10/22/2019 | $ 1216.25 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signage | Campaign Committee | 10/22/2019 | $ 1058.75 |
| The School Box 1328 Greenbrier Pkwy Chesapeake, VA 23320-1613 |
Props | Campaign Committee | 10/22/2019 | $ 47.60 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Shipping costs | Campaign Committee | 10/22/2019 | $ 25.50 |
| Barnes, Lisa 2705 Millview Dr Columbus, OH 43207-4671 |
Reimbursement for Event Supplies purchased | Campaign Committee | 10/23/2019 | $ 186.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Campaign Committee | 10/24/2019 | $ 160.89 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Campaign Supplies | Campaign Committee | 10/24/2019 | $ 660.00 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Campaign Supplies | Campaign Committee | 10/24/2019 | $ 120.18 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2019 - 10/24/2019
