Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| sams club 1501 sams cir chesapeake, VA 23322 |
supplies | Levin Turner | 04/20/2018 | $ 20.00 |
| POSTNET VA 1508 Sams Cit 102 Chesapeake, VA 23320 |
Election Day flyers | Levin Turner | 04/23/2018 | $ 20.00 |
| Walmart Chesapeake Chesapeake, VA 23322 |
Election Day supplies. | Levin Turner | 04/30/2018 | $ 154.59 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
