Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Daily Press 7505 Warwick Blvd. Newport News, VA 23607 |
Ads | Linda Curtis | 04/27/2016 | $ 1643.00 |
Designing Communications Group 51 Ridge Wood Dr. Hampton, VA 23666 |
Graphic design, web hosting, postcard production | Linda D. Curtis | 05/02/2016 | $ 766.13 |
Facebook 1 Hacker Way Menlo Park, VA 94025 |
Boost post | Linda Curtis | 05/02/2016 | $ 10.00 |
The Grey Goose 101A West Queens Way Hampton, VA 23669 |
results watch party refreshments | Linda Curtis | 05/03/2016 | $ 730.86 |
4 Records | Page 1 of 1 |
Report period: 04/22/2016 - 06/10/2016