Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brewer, Ronel L 6860 Silverwood Ct Norfolk, VA 23513 |
Steel Bucket | Ronel Brewer | 04/20/2018 | $ 21.17 |
| Consulting, American Technology 12951 University Ave #200 Clive, IA 50325 |
Robo Calls | Ronel Brewer | 04/25/2018 | $ 274.00 |
| Brewer, Ronel Lee 6860 Silverwood Ct Norfolk, VA 23513 |
Food for poll workers | Ronel Brewer | 05/01/2018 | $ 7.15 |
| Brewer, Ronel Lee 6860 Silverwood Ct Norfolk, VA 23513 |
Food for Poll Workers | Ronel Brewer | 05/01/2018 | $ 4.08 |
| Brewer, Ronel Lee 6860 Silverwood Ct Norfolk, VA 23513 |
Food for Poll Workers | Ronel Brewer | 05/01/2018 | $ 59.31 |
| Brewer, Ronel Lee 6860 Silverwood Ct Norfolk, VA 23513 |
Gas for travel | Ronel Brewer | 05/01/2018 | $ 20.01 |
| Varner, Daniel 1527 Brenland Cir Virginia Beach, VA 23464 |
Sign removal | Ronel Brewer | 05/06/2018 | $ 18.44 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
