Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Area Storage 1980 Salem Rd Virginia Beach, VA 23456-1308 |
office & storage rent | campaign committee | 02/25/2020 | $ 556.61 |
Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
wages | campaign committee | 02/28/2020 | $ 180.00 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
monthly software fee | campaign committee | 03/02/2020 | $ 16.00 |
White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
monthly payment for computer services | campaign committee | 03/02/2020 | $ 99.99 |
Door Dash 901 Market St Ste 600 San Francisco, CA 94103-1740 |
food for campaign | campaign committee | 03/03/2020 | $ 28.95 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
payment for computer services | campaign committee | 03/03/2020 | $ 36.00 |
Sam Miller's Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
food for campaign | campaign committee | 03/08/2020 | $ 131.41 |
Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
software | campaign committee | 03/11/2020 | $ 70.00 |
EnJewel 869 Lynnhaven Pkwy Ste Pm 113 Virginia Beach, VA 23452-7451 |
contribution | campaign committee | 03/13/2020 | $ 250.00 |
Hicks, Rhena 6857 Silverwood Ct Norfolk, VA 23513-1118 |
wages | campaign committee | 03/13/2020 | $ 180.00 |
81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2020 - 06/30/2020