Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12258 Bermuda Crossroads Ln Chester, VA 23831 |
sample ballots - purchase of paper, printing & cutting | Brittany Flowers | 06/07/2017 | $ 117.87 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
cookies & water for poll meeting | Brittany Flowers | 06/09/2017 | $ 24.83 |
| Wendys 1859 S Crater Rd Petersburg, VA 23803 |
drinks for campaign workers | Brittany Flowers | 06/10/2017 | $ 10.06 |
| American technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
robo-calls | Brittany Flowers | 06/12/2017 | $ 225.00 |
| Wal-Mart 671 Southpark Blvd Colonial Heights, VA 23834 |
items for watch party | Brittany Flowers | 06/12/2017 | $ 38.72 |
| McDonald's 2139 S Crater Rd Petersburg, VA 23805 |
breakfast for campaign workers for polls | Brittany Flowers | 06/13/2017 | $ 33.69 |
| Moblie Express II 2205 S Crater Rd Petersburg, VA 23805 |
gas $$$ to drive from poll to poll | Brittany Flowers | 06/13/2017 | $ 25.00 |
| Wendys 1859 S Crater Rd Petersburg, VA 23803 |
lunch for campaign workers polls | Brittany Flowers | 06/13/2017 | $ 27.79 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
