Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
campaign literature | Cardwell Printing | 10/26/2017 | $ 245.25 |
| Hilton Elementary 225 River Rd Newport News, VA 23601 |
donation to Shore Patrol | Hilton Elementary | 10/26/2017 | $ 78.90 |
| Lowe's 300 Chatham Dr Newport News, VA 23602 |
signage materials | Lowe's | 10/26/2017 | $ 49.61 |
| Lowe's 300 Chatham Dr Newport News, VA 23602 |
campaign materials | Lowe's | 10/26/2017 | $ 20.76 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
