Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1 Hacker Way Menio Park, CA 94025 |
Facebook Ads and Boosted Posts | Mikul Brown | 04/22/2016 | $ 53.00 |
| WaWa 3360 E Princess Anne Rd Norfolk, VA 23505 |
Fuel | Billy Cook | 04/28/2016 | $ 15.00 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Billy Cook | 04/30/2016 | $ 52.97 |
| Dollar Tree 6101 N Military Hwy 100 Norfolk, VA 23513 |
Campaign Supplies | Billy Cook | 05/02/2016 | $ 27.56 |
| FedEx Kinoks 5957 E Virginia Beach Blvd 4 Norfolk, VA 23502 |
Printing materials | Billy Cook | 05/02/2016 | $ 78.38 |
| CBC, Inc 236 Clearfield Ave 206 Virginia Beach, VA 23462 |
Radio Services | Billy Cook | 05/03/2016 | $ 400.00 |
| Facebook Inc 1 Hacker Way Menio Park, CA 94025 |
Facebook Ads | Mikul Brown | 05/03/2016 | $ 60.00 |
| Just Pic'd 415 N Military Hwy Norfolk, VA 23502 |
Catering | Billy Cook | 05/03/2016 | $ 250.00 |
| WaWa 3360 E Princess Anne Rd Norfolk, VA 23505 |
Fuel | Mikul Brown | 05/03/2016 | $ 22.80 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/22/2016 - 06/10/2016
