Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 825 volvo pkwy chesapeake, VA 23320 |
Bank fee | Levin Turner | 01/31/2018 | $ 16.06 |
| Victory Store 5200 30th St. SW Davenport, IA 52802 |
3x5 rally signs 500 stickers | Kurt Detrick | 02/01/2018 | $ 261.83 |
| Zino's 850 Old George Washington Hwy Chesapeake, VA 23323 |
campaign meeting | Levin Turner | 02/08/2018 | $ 11.00 |
| DEWS SCREENPRINTER 809a Professional Pl W a Chesapeake, VA 23320 |
Campaign items | Levin Turner | 02/09/2018 | $ 164.30 |
| BB&T 825 volvo pkwy chesapeake, VA 23320 |
Bank fee | Kurt Detrick | 02/15/2018 | $ 5.00 |
| Twitter online ads 795 Folsom St 600 San Francisco, CA 94103 |
Twitter online ads | Levin Turner | 02/20/2018 | $ 50.00 |
| Victory Store 5200 30th St. SW Davenport, IA 52802 |
Campaign Signs | Levin Turner | 02/23/2018 | $ 1894.10 |
| Angies Family Rest. 335 Centerville Tpke S Chesapeake, VA 23322 |
campaign meeting | Levin Turner | 03/05/2018 | $ 25.00 |
| Griffs Restaurant 4242 Portsmouth Blvd PORTSMOUTH, VA 23701 |
Campaign Staff Meeting | Levin Turner | 03/12/2018 | $ 29.00 |
| BB&T 825 volvo pkwy chesapeake, VA 23320 |
Bank Fee | Levin Turner | 03/16/2018 | $ 5.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
