Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Portsmouth Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
Committee meeting supplies | Ron S. Melton | 07/03/2017 | $ 72.75 |
| Portsmouth Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
steering committee refreshments | Ron S. Melton | 07/03/2017 | $ 45.25 |
| City of Portsmouth 801 Crawford St Portsmouth, VA 23704 |
Precinct map | Ron S. Melton | 07/07/2017 | $ 5.00 |
| Fish and Slips Marina Raw Bar and Grill 10 Crawford Pkwy. Portsmouth, VA 23704 |
steering committee refreshments | Ron S. Melton | 07/10/2017 | $ 57.11 |
| Portsmouth Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
committee refreshments | Ron S. Melton | 07/10/2017 | $ 27.50 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Palm cards | Ron S. Melton | 07/12/2017 | $ 592.85 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
4 X 8 banners | Ron S. Melton | 07/18/2017 | $ 819.70 |
| Joyner, Matt 520 Broad St. Portsmouth, VA 23707 |
Framing and parts to erect signs and labor | Ron S. Melton | 07/19/2017 | $ 240.00 |
| Mario's Restaurant 611 Airline Blvd. Portsmouth, VA 23707 |
kickoff dinner | Ron S. Melton | 07/19/2017 | $ 38.58 |
| Portsmouth Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
steering committee refreshments | Ron S. Melton | 07/31/2017 | $ 65.13 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
