Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertising | 10/31/2016 | $ 167.52 | |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 10/31/2016 | $ 4.33 |
| Virginia Beach Sun Newspaper P.O. Box 5103 Virginia Beach, VA 23471 |
Advertising | Victoria Manning | 10/31/2016 | $ 149.00 |
| The Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
advertising | Victoria Manning | 11/01/2016 | $ 1511.20 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Advertising | Victoria Manning | 11/07/2016 | $ 250.27 |
| Simply Sales 1420 Claudia Dr Virginia Beach, VA 23455 |
Election Day Materials | Victoria Manning | 11/07/2016 | $ 1352.44 |
| Shorebreak 2941 Shore Drive Virginia Beach, VA 23451 |
Victory Party | Victoria Manning | 11/08/2016 | $ 417.10 |
| Manning, Victoria 1109 Blackburn ln Virginia Beach, VA 23454 |
Reimbursement for payment for election day materials | Victoria Manning | 11/15/2016 | $ 600.00 |
| Atlantic Garden Center 1276 N Great Neck Rd Virginia Beach, VA 23454 |
stamps | victoria manning | 11/21/2016 | $ 18.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Victoria Manning | 11/21/2016 | $ 0.88 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
