Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Banking fees | Wayne Handley | 05/28/2021 | $ 81.00 |
| Chadderdon Lestingi Creative Strategies P.O. Box 830 Merrifield, VA 22116 |
Advertising Services (bulk mail) | Wayne Handley | 05/28/2021 | $ 3628.65 |
| NGP VAN 655 15th Street NW Suite 202 Washington, DC 20005 |
Subscription access to VAN | Wayne Handley | 06/02/2021 | $ 250.00 |
| New Journal and Guide 5127 E. Virginia Beach Blvd Norfolk, VA 23502 |
Print advertising | Wayne Handley | 06/03/2021 | $ 349.60 |
| Cruz, Jes 1000 Daniel Maloney Drive Virginia Beach, VA 23464 |
Campaign management services | Wayne Handley | 06/07/2021 | $ 3525.00 |
| BJs Wholesale Club 5820 E. Virginia Beach Blvd Norfolk, VA 23502 |
Refreshment/Dinner items for campaign workers | Wayne Handley | 06/08/2021 | $ 413.41 |
| Harris Teeter 7550 Granby Street Norfolk, VA 23505 |
Refreshments/Dinner items for campaign workers | Wayne Handley | 06/08/2021 | $ 119.35 |
| Waters Bridgman 251 Granby Street Norfolk, VA 23510 |
Digital Advertising | Wayne Handley | 06/19/2021 | $ 2200.00 |
| Cruz, Jes 1000 Daniel Maloney Drive Virginia Beach, VA 23464 |
Campaign management services | Wayne Handley | 06/28/2021 | $ 1200.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
