Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Officemax 1332 GREENBRIER PARKWAY Chesapeake, VA 23320 |
supplies | tarrant | 04/17/2020 | $ 24.58 |
| United States Postal Service 1100 S Battlefield Blvd S N/A Chesapeake City, VA 23322 |
postage | myers | 04/17/2020 | $ 5.05 |
| Lowes 1308 N Battlefield Blvd N/A Chesapeake City, VA 23320 |
supplies | tarrant | 04/20/2020 | $ 40.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | myers | 04/21/2020 | $ 25.00 |
| Sams Club 1501 Sams Cir Chesapeake, VA 23320 |
supplies | tarrant | 04/21/2020 | $ 23.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | myers | 04/22/2020 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | myers | 04/23/2020 | $ 25.00 |
| Officemax 1332 GREENBRIER PARKWAY Chesapeake, VA 23320 |
supplies | tarrant | 04/23/2020 | $ 13.14 |
| Eddies 2592 Campostella Rd N/A Chesapeake City, VA 23324 |
campaign promotion | s tarrant | 04/24/2020 | $ 188.00 |
| United States Postal Service 1100 S Battlefield Blvd S N/A Chesapeake City, VA 23322 |
postage | s tarrant | 04/24/2020 | $ 24.20 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
