Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 810 W. 21st Street Norfolk, VA 23517 |
Decorations for 5/1/18 Post-Election Gathering | Paul R. Riddick | 04/22/2018 | $ 70.45 |
| Walgreens 810 W. 21st Street Norfolk, VA 23517 |
Decorations for 5/1/18 Post-Election Gathering | Paul R. Riddick | 04/22/2018 | $ 70.45 |
| AARD / ALLTUF SCREEN PRINTING AND EMBROIDERY 4625 E. PRINCESS ANNE ROAD NORFOLK, VA 23502 |
CAMPAIGN HATS | PAUL R. RIDDICK | 04/23/2018 | $ 425.00 |
| AARD, Inc. 4625 E. Princess Anne Road Norfolk, VA 23502 |
CAMPAIGN T-SHIRTS | PAUL R. RIDDICK | 04/23/2018 | $ 581.94 |
| Beverly, Ida 451 Piping Rock Road Norfolk, VA 23502 |
Campaign Treasurer | Paul R. Riddick | 04/23/2018 | $ 250.00 |
| PETTUS, RHUBEN 836 SMITH STREET NORFOLK, VA 23510 |
Campaign Ground Work | Paul R. Riddick | 04/23/2018 | $ 300.00 |
| Powell, Cynthia 765 Washington Avenue Norfolk, VA 23504 |
Reimbursement for Refreshments for 4/13 Reception | Paul R. Riddick | 04/23/2018 | $ 259.42 |
| RIDDICK, JR., PAUL 1146 LLEWELLYN AVENUE NORFOLK, VA 23517 |
Campaign Ground Work | Paul R. Riddick | 04/23/2018 | $ 250.00 |
| Virginia Department of Alcoholic Beverage Control 1103 S. Military Highway Chesapeake, VA 23320 |
ABC License for 5/1/18 Post-Election Gathering | Paul R. Riddick | 04/23/2018 | $ 55.00 |
| Costco 850 Glenrock Road Norfolk, VA 23502 |
Paper Goods and Supplies for 4/28/18 Campaign BBQ and 5/1/28 Post-Election Gathering | Paul R. Riddick | 04/26/2018 | $ 106.67 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
