Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simmons, Chrissy P.O. 509 Painter, VA 23420 |
Campaign Services | Willie Randall | 10/30/2015 | $ 984.21 |
| Slimick, John 3175 S 2nd St # 363 Louisville, KY 40208-1446 |
Campaign Services | Willie Randall | 10/30/2015 | $ 625.21 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Willie Randall | 10/31/2015 | $ 188.84 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Rally/Food | Willie Randall | 10/31/2015 | $ 986.37 |
| Walmart 26036 Lankford Hwy Onley, VA 23418-3005 |
Supplies | Willie Randall | 10/31/2015 | $ 509.00 |
| 2 Cent Autocalls 10088 Country Brook Rd Boca Raton, FL 33428-4216 |
Campaign Services | Willie Randall | 11/02/2015 | $ 154.44 |
| Eastern Shore Post, PO Box 17 Onley, VA 23418-0017 |
Advertising | Willie Randall | 11/02/2015 | $ 350.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Willie Randall | 11/02/2015 | $ 70.38 |
| 2 Cent Autocalls 10088 Country Brook Rd Boca Raton, FL 33428-4216 |
Campaign Services | Willie Randall | 11/03/2015 | $ 276.96 |
| Johnson, Alfonso P 12257 Craddock Neck Rd Belle Haven, VA 23306-2070 |
Campaign Signs | Willie Randall | 11/03/2015 | $ 460.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
