Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Highway Portsmouth, VA 23702 |
Final Payment for Fund Envelopes | Denise C Young | 10/27/2016 | $ 201.40 |
| DeSigns Inc. 4204 Portsmouth Blvd Portsmouth, VA 23701 |
Name Tag and SPOT color rolls for Lisa L. Lucas-Burke for PCC | Denise C Young | 11/01/2016 | $ 154.23 |
| Hampton Roads Messager P O Box 2252 Greensboro, NC 27402 |
Ad for Hampton Roads Messager | Denise C Young | 11/01/2016 | $ 325.00 |
| Virginia-Pilot 150 W. Brambleton Avenue Norfolk, VA 23510 |
Ad for Virginia -Pilot - November 6, 2016 | Denise C Young | 11/01/2016 | $ 1775.00 |
| BJ's 2301 Taylor Road Chesapeake, VA 23323 |
Poll Worker Refreshments | Denise C Young | 11/02/2016 | $ 8.09 |
| BigLots 1971 S Military Hwy Chesapeake, VA 23320 |
Supplies for Result Night Decorations | Denise C Young | 11/03/2016 | $ 10.60 |
| Dollar Tree Stores, Inc. 1973 S. Military Highway Chesapeake, VA 23320 |
Result Night Watch Party decorations. | Denise C Young | 11/03/2016 | $ 8.48 |
| Dollar Tree Stores, Inc. 4300 Portsmouth Blvd Suite 170 Chesapeake, VA 23321 |
Result Night Watch Party decorations | Denise C Young | 11/03/2016 | $ 6.36 |
| New Journal & Guide P. O. Box 209 Norfolk, VA 23501 |
Ad for Lisa L. Lucas Burke for PCC | Denise C Young | 11/03/2016 | $ 982.80 |
| Party City 4107 Portsmouth Blvd Ste 116 Chesapeake, VA 23321 |
Result Night Watch Party decorations | Denise C Young | 11/03/2016 | $ 122.54 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
