Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank Mt. Pleasant Road Chesapeake, VA 23322 |
Deposit Correction | Marty L. Williams | 04/20/2018 | $ 25.00 |
| Towne Bank Mt. Pleasant Road Chesapeake, VA 23322 |
Deposit Correction Fee | Marty L. Williams | 04/20/2018 | $ 5.00 |
| Food Lion South Battlefield Blvd Chesapeake, VA 23322 |
Event items | Marty L. Williams | 04/25/2018 | $ 37.72 |
| Pilot Media 150 W. Bramblelton Ave Norfolk, VA 23510 |
Advertising | Marty L. Williams | 04/25/2018 | $ 500.00 |
| Portsmouth Elks Lodge 2541 Gum Road Chesapeake, VA 23321 |
Donation | Marty L. Williams | 04/25/2018 | $ 100.00 |
| Sams Club 1501 Sams Club Circle Chesapeake, VA 23320 |
Event Supplies | Marty L. Williams | 04/27/2018 | $ 128.19 |
| WAVY 300 Wavy Street Portsmouth, VA 23704 |
Advertising | Marty L. Williams | 04/27/2018 | $ 1000.00 |
| Republican Party of Chesapeake 1412 N. Battlefield Blvd Chesapeake, VA 23320 |
Refund | Marty L. Williams | 04/28/2018 | $ 406.04 |
| 18th Century Supplies 3591 Forest Haven Lane Chesapeake, VA 23321 |
Event Supplies | Marty L. Williams | 04/30/2018 | $ 70.17 |
| Rodman’s BBQ 5665 Shoulders Hill Road Suffolk, VA 23435 |
Event BBQ | Marty L. Williams | 04/30/2018 | $ 230.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
