Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2 Cent Autocalls 10088 Country Brook Rd Boca Raton, FL 33428-4216 |
Campaign Services | Willie Randall | 11/04/2015 | $ 122.52 |
| Bailey, Sharika P.O. 553 Painter, VA 23420 |
Consulting | Willie Randall | 11/04/2015 | $ 700.00 |
| Brooks, Lafeyounda 312 Forrest Blvd # A Columbus, MS 39702-5363 |
Consulting Fee | Willie Randall | 11/04/2015 | $ 3500.00 |
| Brooks, Lafeyounda 312 Forrest Blvd # A Columbus, MS 39702-5363 |
Refund | Willie Randall | 11/04/2015 | $ 500.00 |
| Dorn, Kimberly 65 Hill Street Onancock, VA 23417-1621 |
Consulting | Willie Randall | 11/04/2015 | $ 960.00 |
| Eastern Shore News 25248 Lankford Hwy Onley, VA 23418-2812 |
Advertising | Willie Randall | 11/04/2015 | $ 400.00 |
| Eastern Shore News 25248 Lankford Hwy Onley, VA 23418-2812 |
Advertising | Willie Randall | 11/04/2015 | $ 400.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Willie Randall | 11/04/2015 | $ 195.00 |
| Food Lion 4092 Lankford Hwy Exmore, VA 23350-2641 |
Watch Night Food | Willie Randall | 11/04/2015 | $ 276.10 |
| Simmons, Chrissy P.O. 509 Painter, VA 23420 |
Consulting | Willie Randall | 11/04/2015 | $ 250.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
