Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America Main Street Norfolk, VA 23510 |
check order charge from bank | Jennifer Stanton | 06/18/2015 | $ 69.00 |
| Chartreuse Bistro 215 E City Hall Ave Norfolk, VA 23510 |
meal with campaign manager, S Brandt | Jennifer Stanton | 06/19/2015 | $ 23.63 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fees | Jennifer Stanton | 06/24/2015 | $ 8.50 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
We Pay Processing fees | Jennifer Stanton | 06/25/2015 | $ 16.40 |
| SBE 1100 Bank Street Richmond, VA 23219 |
request to SBE for voter list | Jennifer Stanton | 06/26/2015 | $ 84.00 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
Wepay processing fees | Jennifer Stanton | 06/26/2015 | $ 8.20 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
processing fees WePay | Jennifer Stanton | 06/27/2015 | $ 10.08 |
| WePay, Inc. 350 Convention Way #200 Redwood, CA 94063 |
Go Fund Me - We Pay fee | Jennifer Stanton | 06/29/2015 | $ 4.25 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
