Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Software Fee | Campaign Committee | 10/31/2019 | $ 16.00 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Advertisement | Campaign Committee | 10/31/2019 | $ 75.00 |
| Barnes, Lisa 2705 Millview Dr Columbus, OH 43207-4671 |
Wages | Campaign Committee | 11/01/2019 | $ 100.00 |
| Chartway Federal Credit Union 5004 Ferrell Pkwy Ste 100 Virginia Beach, VA 23464-8875 |
Wire Transfer Fee | Campaign Committee | 11/01/2019 | $ 25.00 |
| Fowler, William D 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Wages | Campaign Committee | 11/01/2019 | $ 1750.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
E-mail Software | Campaign Committee | 11/01/2019 | $ 72.00 |
| Kane, Shannon 1817 Somersby Ln Virginia Beach, VA 23456-7836 |
Wages | Campaign Committee | 11/01/2019 | $ 2500.00 |
| MVAR Media, LLC 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Advertisement | Campaign Committee | 11/01/2019 | $ 30562.80 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | Campaign Committee | 11/03/2019 | $ 25.68 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | Campaign Committee | 11/04/2019 | $ 4.31 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
