Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VEER MAGAZINE PO BOX 11147 NORFOLK, VA 23517 |
9/15 AD | PAM KLOEPPEL | 10/01/2017 | $ 345.00 |
| LEONARD GRAPHICS 3401 AIRLINE BLVD PORTSMOUTH, VA 23707 |
SIGN INSERTS | PAM KLOEPPEL | 10/03/2017 | $ 516.74 |
| MEREDITH, ROBERT 4305 DUKE DR PORTSMOUTH, VA 23703 |
PUB CRAWL MATERIALS | PAM KLOEPPEL | 10/20/2017 | $ 227.41 |
| VIRGINIAN PILOT 150 BRAMBLETON AVE NORFOLK, VA 23510 |
NOV 5 AD | PAM KLOEPPEL | 10/30/2017 | $ 624.00 |
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
SAMPLE BALLOTS | PAM KLOEPPEL | 11/04/2017 | $ 621.15 |
| SKINNER, SUZANNE 200 HIGH ST PORTSMOUTH, VA 23704 |
POLL WORKER SNACKS | PAM KLOEPPEL | 11/09/2017 | $ 237.20 |
| MC SQUARED MEDIA & DESIGN, INC. 5226 POWHATAN AVE NORFOLK, VA 23505 |
PUB CRAWL DESIGN WORK | PAM KLOEPPEL | 12/30/2017 | $ 813.27 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
