Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
JULY VINYL SIGNS | LEE CHERRY | 07/06/2016 | $ 319.50 |
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
7/28 SECURITY | LEE CHERRY | 08/04/2016 | $ 84.00 |
| JOHNSON, BRETT 221 LAUREL WOODS WAY CURRITUCK, NC 27929 |
7/28 SECURITY | LEE CHERRY | 08/04/2016 | $ 84.00 |
| EARLY, BARBARA 316 NORTH ST PORTSMOUTH, VA 23704 |
FACEBOOK & GOOGLE ADV | BARBARA EARLY | 08/05/2016 | $ 261.03 |
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
SCHOOL BOARD SIGNS | LEE CHERRY | 08/05/2016 | $ 610.56 |
| SCOTTISH RITE BODIES 3401 CEDAR LA PORTSMOUTH, VA 23704 |
MARCH TO OCT RENT | PAM KLOEPPEL | 08/12/2016 | $ 600.00 |
| CITY OF PORTSMOUTH 801 CRAWFORD ST PORTSMOUTH, VA 23704 |
VOTER LIST | PAM KLOEPPEL | 08/24/2016 | $ 195.00 |
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
8/25 SECURITY | LEE CHERRY | 09/04/2016 | $ 84.00 |
| JEFFERSON, WILLIAM P.O. BOX 2384 PORTSMOUTH, VA 23702 |
8/25 SECURITY | LEE CHERRY | 09/15/2016 | $ 100.00 |
| GARRETT, WILLIAM 604 BARWICK CT CHESAPEAKE, VA 23320 |
9/22 SECURITY | LEE CHERRY | 09/28/2016 | $ 84.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
