Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot Media P.O. Box 449 Norfolk, VA 23501 |
Pilot ad | Ron S. Melton | 10/29/2017 | $ 962.90 |
| Portsmouth Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
Steering committee refreshments | Ron S. Melton | 10/30/2017 | $ 105.44 |
| Pilot Media P.O. Box 449 Norfolk, VA 23501 |
Pilot ad | Ron S. Melton | 11/05/2017 | $ 1800.80 |
| Renaissance Hotel 425 Water St. Portsmouth, VA 23704 |
committee refreshments | Ron S. Melton | 11/06/2017 | $ 188.63 |
| Chandler, Laura 106 Bobby Jones Dr. Portsmouth, VA 23701 |
sample ballots | Ron S. Melton | 11/07/2017 | $ 254.40 |
| Mario's Restaurant 611 Airline Blvd. Portsmouth, VA 23707 |
gratuity | Ron S. Melton | 11/07/2017 | $ 150.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
