Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google , CA |
domain expense | 01/02/2019 | $ 10.00 | |
| Rice, Jennifer K 701 Cypress Wood Circle Chesapeake, VA 23323 |
social media | 01/02/2019 | $ 101.25 | |
| Navy Exchange , VA |
campaign event expense | 01/05/2019 | $ 77.45 | |
| Oceana Comissary , VA |
campaign event expense | 01/05/2019 | $ 136.64 | |
| Big Ugly Brewing Chesapeake, VA |
craft beer for fundraiser | 01/06/2019 | $ 79.99 | |
| Love's Travel Stops Providence Forge, VA |
staff gas expense | 01/06/2019 | $ 25.19 | |
| Craig, Christie , VA |
reimbursement for event expenses | 01/07/2019 | $ 249.49 | |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 , MN 55427 |
database | 01/17/2019 | $ 426.25 | |
| Adobe Systems , CA |
office expense | 01/18/2019 | $ 12.99 | |
| Republican Party Of Virginia Beach Virginia Beach, VA |
legislative sendoff dinner | 01/22/2019 | $ 140.00 | |
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Report period: 01/01/2019 - 03/31/2019
