Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 300 Chatham Dr Newport News, VA 23602 |
Sign Supplies | Rob Coleman | 04/14/2016 | $ 102.37 |
| Kiwanis Club of Denbigh PO Box 2184 Newport News, VA 23609-2184 |
Donation | Rob Coleman | 04/15/2016 | $ 250.00 |
| PayPal PO Box 45950 Omaha, NE 68145 |
Fees | Rob Coleman | 04/15/2016 | $ 16.85 |
| Darlow, Stephen 316 Riverside Dr Hampton, VA 23669 |
Field Coordinator | Rob Coleman | 04/16/2016 | $ 255.00 |
| Davis, Trevor 505 Brentwood Dr. Newport News, VA 23601 |
Canvassing | Rob Coleman | 04/16/2016 | $ 170.00 |
| Price, Bobby 528 Quarterfield Rd Newport News, VA 23602 |
Canvassing | Rob Coleman | 04/16/2016 | $ 80.00 |
| 7-11 408 Oyster Point Rd Newport News, VA 23602 |
Gas | Rob Coleman | 04/17/2016 | $ 31.21 |
| CampaignPartner.com 16 Dudley St Fitchburg, MA 01420 |
Website | Rob Coleman | 04/19/2016 | $ 49.00 |
| Piccadilly 111 Newmarket Dr N Newport News, VA 23605 |
Staff Lunch | Rob Coleman | 04/19/2016 | $ 10.66 |
| C. Waldo Scott Center 3100 Wickham Ave Newport News, VA 23607 |
Donation | Rob Coleman | 04/21/2016 | $ 100.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2016 - 04/21/2016
