Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max Hilltop North Shopping Center Virginia Beach, VA 23451 |
Paper, Printer Ink, Office Supplies, Shredder | Kimberly Tucker | 10/27/2017 | $ 422.00 |
| Blue Deal 3903 Linclonshire Annandale, VA 22003 |
Yard Signs | Kimberly Tucker | 10/28/2017 | $ 902.00 |
| Entercom Norfolk 236 Clearfield Avenue Virginia Beach, VA 23462 |
Radio | Kimberly TUcker | 10/30/2017 | $ 260.00 |
| Google Services 300 Main Street Los Angeles, VA 90291 |
Gsuite | Kimberly TUcker | 10/30/2017 | $ 78.38 |
| Reddick, Wanda 92 Shell Road Hampton, VA 23661 |
Staff Child Care | Kimberly TUcker | 10/30/2017 | $ 400.00 |
| Allens, Brittany 1015 43rd STreet Norfolk, VA 23508 |
Staff | Kimberly TUcker | 11/07/2017 | $ 205.00 |
| Barham, Diamond 235 Mt. Ray Dr. surry, VA 23883 |
Poll Worker | Kimberly TUcker | 11/07/2017 | $ 205.00 |
| bolling, Sircia 483 Nelson Drive Newport News, VA 23607 |
Poll worker | Kimberly TUcker | 11/07/2017 | $ 205.00 |
| Brown, T'Shara 1117 West Avenue Hampton, VA 23503 |
Staff Poll Worker | Kimberly TUcker | 11/07/2017 | $ 205.00 |
| Crenshaw, April 2292 Ponne Ave Norfolk, VA 23508 |
Poll Worker | Kimberly TUcker | 11/07/2017 | $ 205.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
