Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pilot Media P.O. Box 449 Norfolk, VA 23501 |
Pilot Advert | Ron S. Melton | 09/03/2017 | $ 723.50 |
Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
4X4 signs; palm cards; lawn signs | Ron S. Melton | 09/08/2017 | $ 1758.24 |
Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
steering committee refreshments | Ron S. Melton | 09/11/2017 | $ 25.00 |
Lowes Home Center 4040 Victory Blvd. Portsmouth, VA 23701 |
sign materials | Ron S. Melton | 09/15/2017 | $ 6.59 |
Lowes Home Center 4040 Victory Blvd. Portsmouth, VA 23701 |
sign materials | Ron S. Melton | 09/16/2017 | $ 16.62 |
Lowes Home Center 4040 Victory Blvd. Portsmouth, VA 23701 |
sign materials | Ron S. Melton | 09/16/2017 | $ 11.66 |
Norfolk County Feed and Seed 1110 Airline Blvd. Portsmouth, VA 23707 |
sign materials | Ron S. Melton | 09/16/2017 | $ 32.06 |
Dock of the Bay Restaurant 103 Constitution Ave. Portsmouth, VA 23704 |
Gratuity for fundraiser | Ron S. Melton | 09/18/2017 | $ 121.03 |
Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
palm cards | Ron S. Melton | 09/21/2017 | $ 449.94 |
9 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017