Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BOONE, ANNE 813 CRAIG STREET NORFOLK, VA 23523 |
CAMPAIGN WORKER | PAUL R. RIDDICK | 04/03/2018 | $ 200.00 |
| CARPENTER, LILLIAN 922 FLUVANNA STREET NORFOLK, VA 23523 |
CAMPAIGN WORKER | PAUL R. RIDDICK | 04/03/2018 | $ 200.00 |
| ST. JOHN'S AME CHURCH 545 E. BUTE STREET NORFOLK, VA 23510 |
FOOD/SERVICE FOR PRAYER BREAKFAST (4/7/18) | PAUL R. RIDDICK | 04/03/2018 | $ 500.00 |
| TOTAL WINE 536 W. 21ST STREET NORFOLK, VA 23517 |
BEVERAGES FOR 4/14/18 RECEPTION | PAUL R. RIDDICK | 04/08/2018 | $ 114.48 |
| PARTY CITY 1217-1229 N. MILITARY HIGHWAY NORFOLK, VA 23502 |
PAPER GOODS FOR 4/14/18 RECEPTION | PAUL R. RIDDICK | 04/12/2018 | $ 68.59 |
| RESTAURANT DEPOT 5112 VIRGINIA BEACH BLVD. VIRGINIA BEACH, VA 23462 |
FOOD ITEMS FOR 4/14/18 RECEPTION | PAUL R. RIDDICK | 04/13/2018 | $ 76.35 |
| RIDDICK, PAUL 765 WASHINGTON AVENUE NORFOLK, VA 23504 |
BEVERAGES FOR 4/14/18 RECEPTION | PAUL R. RIDDICK | 04/13/2018 | $ 51.93 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
