Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Biswell, Parker 744 Edenbridge drive Chesapeake, VA 23322 |
Campaign Management | Phil Hines | 07/01/2024 | $ 700.00 |
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
Campaign Advertising | Phil Hines | 07/01/2024 | $ 609.50 |
| Montero Medical Missions 2147 Old Greenbrier Road Chesapeake, VA 23320 |
Charity Event | Phil Hines | 07/07/2024 | $ 50.00 |
| Dilkes, Chris 912 Gossman Drive Virginia Beach, VA 23452 |
Campaign Literature | Phil Hines | 07/12/2024 | $ 1750.00 |
| CP Shuckers Cafe & Raw Bar 3232 Shore Drive Virginia Beach, VA 23451 |
Volunteer Dinner | Phil Hines | 07/20/2024 | $ 22.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Phil Hines | 08/02/2024 | $ 16.41 |
| FedEx Office Print & Ship Center 3388 Princess Anne Road 401 Virginia Beach, VA 23456 |
Courier Service | Phil Hines | 08/08/2024 | $ 9.75 |
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
Campaign Signs | Phil Hines | 08/12/2024 | $ 1304.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Phil Hines | 08/22/2024 | $ 6.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Phil Hines | 08/23/2024 | $ 8.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
