Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adams Outdoor Advertising 5547 Virginia Beach Blvd. Norfolk, VA 23502 |
billboards starting 10/23 | Ron S. Melton | 10/02/2017 | $ 3491.00 |
Adams Outdoor Advertising 5547 Virginia Beach Blvd. Norfolk, VA 23502 |
billboard advertising | Ron S. Melton | 10/02/2017 | $ 3491.05 |
Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
refreshments | Ron S. Melton | 10/02/2017 | $ 82.44 |
Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
lawn signs | Ron S. Melton | 10/06/2017 | $ 554.44 |
Stellar Wine Co. 425 High St. Portsmouth, VA 23704 |
food | Ron S. Melton | 10/07/2017 | $ 450.00 |
Lowes Home Center 4040 Victory Blvd. Portsmouth, VA 23701 |
sign materials | Ron S. Melton | 10/15/2017 | $ 13.19 |
Norfolk County Feed and Seed 1110 Airline Blvd. Portsmouth, VA 23707 |
sign materials | Ron S. Melton | 10/15/2017 | $ 47.06 |
Portsmouth Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
steering committee refreshments | Ron S. Melton | 10/16/2017 | $ 69.84 |
Portsmouth Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
Steering committee refreshments | Ron S. Melton | 10/23/2017 | $ 139.19 |
Lowes Home Center 4040 Victory Blvd. Portsmouth, VA 23701 |
sign materials | Ron S. Melton | 10/25/2017 | $ 33.67 |
10 Records | Page 1 of 1 |
Report period: 10/01/2017 - 10/26/2017