Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deep Creek Ruritan Club 200 Luray Street Chesapeake, VA 23323 |
Sponsorship For Ruritan Chicken Box Dinner | Matt Hamel | 02/06/2018 | $ 150.00 |
| Vitale, Susan 900 Country Club Blvd Chesapeake, VA 23322 |
Reimbursement for Business Cards | Matt Hamel | 02/08/2018 | $ 64.50 |
| Miss Chesapeake Pageant 437 Rebel Road Chesapeake, VA 23322 |
Pageant Sponsorship | Matt Hamel | 02/22/2018 | $ 100.00 |
| Davis, Roland 1202 Brassie Court Chesapeake, VA 23320 |
Reimbursement for Advertising | Matt Hamel | 02/26/2018 | $ 410.00 |
| The Goodson Company 1935 Park Avenue St. Louis, MO 63104 |
Yard Signs, Banners, Bumper and Lapel Stickers | Matt Hamel | 02/28/2018 | $ 4360.26 |
| Adams Outdoor Advertising 5547 Virginia Beach Boulevard Norfolk, VA 23502 |
Billboard | Matt Hamel | 03/12/2018 | $ 1075.00 |
| Hoeft, James 812 Chalbourne Dr Chesapeake, VA 23322 |
Website Design and Consultancy | Matt Hamel | 03/12/2018 | $ 500.00 |
| Ritter, Susan Z. 732 School House Road Chesapeake, VA 23322 |
Reimbursement for Envelopes | Matt Hamel | 03/19/2018 | $ 116.00 |
| The Shopper 133 Kempsville Road #105 Chesapeake, VA 23320 |
Advertising | Matt Hamel | 03/19/2018 | $ 1500.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Walkpiece | Matt Hamel | 03/30/2018 | $ 1858.11 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
