Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Envelopes and Thank you cards | Paige D. Cherry | 06/07/2017 | $ 716.55 |
| U.S. Postal Service 359 Town Point Rd Portsmouth, VA 23703 |
Stamps | Teresa Gunn | 06/10/2017 | $ 26.09 |
| Blondell's Masonic L.L.C. 3510 Victory Blvd Portsmouth, VA 23701 |
Red Caps for Campaign | Teresa Gunn | 06/22/2017 | $ 431.00 |
| Griff's Restaurant & Sports Lounge Olde Towne 509 High Street Portsmouth, VA 23704 |
Campaign Kick-Off | Teresa Gunn | 06/22/2017 | $ 1461.60 |
| Shirts by Bragg 5940 Village Street Portsmouth, VA 23703 |
Campaign T-Shirts | Teresa Gunn | 06/22/2017 | $ 237.97 |
| Office Max 6253 College Drive Suite 400 Suffolkd, VA 23435 |
Office supplies | Teresa Gunn | 06/29/2017 | $ 15.89 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
