Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrett Enterprise P.O. Box 6363 Portsmouth, VA 23703 |
Campaign Literature | Edna Brown | 10/12/2017 | $ 360.00 |
| Kinchlow, Pamela P O Box 6363 Portsmouth, VA 23703 |
Campaign Literature for Mailing | Edna Brown | 10/16/2017 | $ 2400.00 |
| Lowes 4040 Victory Blvd Portsmouth, VA 23701 |
Supplies for signs | Edna Brown | 10/23/2017 | $ 112.19 |
| United States Postal Service 933 Broad St Portsmouth, VA 23707 |
Postage for bulk mail | Edna Brown | 10/25/2017 | $ 1710.00 |
| 24 Hour Yard Sign 2151 Denton Ave Cookeville, TN 38506 |
Yard signs | Edna Brown | 10/26/2017 | $ 335.00 |
| The Virginian-Pilot 150 W Brambleton Ave Portsmouth, VA 23510 |
Ad in The Bridge | Edna Brown | 10/26/2017 | $ 524.00 |
| United States Postal Service 933 Broad St Portsmouth, VA 23707 |
Postage for bulk mail | Edna Brown | 10/26/2017 | $ 1350.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
