Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 , MN 55427 |
database | 04/17/2019 | $ 426.25 | |
| Adobe Systems , CA |
office expense | 04/18/2019 | $ 12.99 | |
| Rite Aid , VA |
office supplies | 04/18/2019 | $ 28.23 | |
| Chesapeake Rotary Chesapeake, VA |
quarterly dues | 04/25/2019 | $ 267.50 | |
| USPS Chesapeake, VA |
postage | 04/25/2019 | $ 33.00 | |
| Public Storage Chesapeake, VA |
storage | 04/26/2019 | $ 128.00 | |
| Google , CA |
domain expense | 05/01/2019 | $ 11.86 | |
| Office Max , VA |
office supplies | 05/01/2019 | $ 16.10 | |
| VFRW , VA |
sponsorship | 05/02/2019 | $ 500.00 | |
| The Union Mission Ministries Norfolk, VA |
in memory of donation | 05/03/2019 | $ 100.00 | |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
