Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Marketplace 1301 Frederick Blvd Portsmouth, VA 23707 |
Bottled water and ice for poll workers on election day | Edna Brown | 12/07/2017 | $ 34.07 |
| Shakey's Custom Catering 4526 Portsmouth Blvd Portsmouth, VA 23701 |
Reception following Oath of Office Ceremony - (wings, veggie trays, cheese trays, crackers, punch, water, ice, condiments, and paper products) | Edna Brown | 12/28/2017 | $ 285.72 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
