Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Pilot Media
P.O. Box 449
Norfolk, VA 23501
Currents Ad Ron S. Melton 08/02/2017 $ 723.50
Precision Printing
1300 Priority Lane
Chesapeake, VA 23324
donation cards; Letter; envelopes Ron S. Melton 08/02/2017 $ 465.23
Portsmouth Renaissance Hotel
425 Water St.
Portsmouth, VA 23704
steering committee refreshments Ron S. Melton 08/07/2017 $ 41.82
Precision Printing
1300 Priority Lane
Chesapeake, VA 23324
18" X 23" lawn signs - 500 Ron S. Melton 08/09/2017 $ 2784.89
Precision Printing
1300 Priority Lane
Chesapeake, VA 23324
Thank You notes with envelopes Ron S. Melton 08/09/2017 $ 292.79
Precision Printing
1300 Priority Lane
Chesapeake, VA 23324
4' X 8' single sided signs - 2 Ron S. Melton 08/09/2017 $ 137.80
Precision Printing
1300 Priority Lane
Chesapeake, VA 23324
4' X 4' double sided signs - 2 Ron S. Melton 08/09/2017 $ 149.25
Dennis Spaghetti and Steak House
3356 Western Branch Blvd
Chesapeake, VA 23321
tea party dinner Ron S. Melton 08/15/2017 $ 24.73
Lowes Home Center
4040 Victory Blvd.
Portsmouth, VA 23701
framing material for Davis yard sign Ron S. Melton 08/16/2017 $ 18.85
Fish and Slips Marina Raw Bar and Grill
10 Crawford Pkwy.
Portsmouth, VA 23704
steering committee refreshments Ron S. Melton 08/17/2017 $ 79.28
30 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 07/01/2017 - 08/31/2017
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