Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DSPolitical 1250 H St. NW Suite 400 Washington, DC 20005 |
IT services | William Weathers Fleming | 10/27/2015 | $ 6500.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 10/28/2015 | $ 9238.11 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 10/28/2015 | $ 9238.11 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing products and services | William Weathers Fleming | 10/28/2015 | $ 9238.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook social media services | William Weathers Fleming | 10/30/2015 | $ 75.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social media services | William Weathers Fleming | 11/02/2015 | $ 26.35 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | William Weathers Fleming | 11/03/2015 | $ 3.95 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
IT services | William Weathers Fleming | 11/05/2015 | $ 69.00 |
| Gentry, Mary Miller 909 Brandon Rd Virginia Beach, VA 23451-3722 |
Polling services | William Weathers Fleming | 11/12/2015 | $ 60.00 |
| Newsome, Gloria Ruffin 2192 Margaret Drive Virginia Beach, VA 23456-1260 |
Polling services | William Weathers Fleming | 11/12/2015 | $ 190.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
