Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| De-Signs 4204 Portsmouth Blvd Portsmouth, VA 23471 |
Signs | Martin Thomas, Jr. | 07/01/2016 | $ 795.00 |
| Tele-Video Productions & Advertising Tele-Video Productions #101 Virginia Beach, VA 23462 |
Web Design | Martin Thomas, Jr. | 07/05/2016 | $ 3000.00 |
| Carosi, Mike 1229 Grayden Ave Norfolk, VA 23507 |
Printing | Martin Thomas, Jr. | 07/19/2016 | $ 2900.00 |
| Carosi, Mike 1229 Grayden Ave Norfolk, VA 23507 |
Printing | Martin Thomas, Jr. | 07/19/2016 | $ 7298.00 |
| Roboerts, Cole 378 Dorwin Drive Norfolk, VA 23502 |
Campaign Organization Assistance | Martin Thomas, Jr. | 07/21/2016 | $ 144.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/03/2016
