Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MULLIN, MICHAEL 949 WILLBROOK NEWPORT NEWS, VA 23602 |
CAMPAIGN DONATIONS | DELOIS THOMAS | 07/03/2017 | $ 300.00 |
| KELLY, CLARA 14553 OLD COURTHOUSE WAY UNIT C NEWPORT NEWS, VA 23608 |
P.O. BOX RENTAL | DELOIS THOMAS | 07/18/2017 | $ 154.00 |
| Magruder, Gene 602 River Rd Newport News, VA 23601 |
REFRESHMENTS FOR MEETING | DELOIS THOMAS | 07/24/2017 | $ 24.00 |
| FARR, GARY P.O. BOX 70 MATHEWS, VA 23190 |
DEPOSIT FOR CATER FOR FISH-FRY EVENT | DELOIS THOMAS | 08/21/2017 | $ 712.50 |
| LOCAL UNION 540, PLUMBERS STEAMFITTERS 7812 WARWICK BLVD NEWPORT NEWS, VA 23607 |
RENTAL COST FOR EVENT FISH-FRY | DELOIS THOMAS | 09/01/2017 | $ 100.00 |
| FARR, GARY P.O. BOX 70 MATHEWS, VA 23190 |
REMAINDER FOR CATER FISH-FRY | DELOIS THOMAS | 09/05/2017 | $ 712.50 |
| MARSTELLER, CLYDE 46 MAGNA CARTA LN NEWPORT NEWS, VA 23606 |
BOOTH RENTAL FOR DENBIGH DAY | Clara Kelly | 09/13/2017 | $ 45.00 |
| D.P.Va., D.P.Va. Capital Pl 1108East Main ST 2 Floor Richmond, VA 23219 |
SIGNS | DELOIS THOMAS | 09/20/2017 | $ 437.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
