Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartung Gallery 4367 Portmsouth Blvd Portsmouth, VA 23701 |
have signage matted | Cathy Revell | 07/02/2018 | $ 12.90 |
| Sign Express 6075 High St Portsmouth, VA 23703 |
signs | Cathy Revell | 07/02/2018 | $ 127.20 |
| Jones Printing 931 Ventures way Chesapeake, VA 23320 |
printed items needed for campaign to hand out, put up in businesses, marketing for campaign use | Cathy Revell | 07/09/2018 | $ 702.58 |
| United State Post Office 431 Crawford Street portsmouth, VA 23704 |
stamps | Cathy Revell | 07/23/2018 | $ 20.00 |
| Capitol Promotions P O Box 231 Glenville, PA 19038 |
Signs | Cathy Revell | 07/25/2018 | $ 2404.00 |
| Johnston, Patty 1103 Harrrell St Portsmouth, VA 23704 |
campaign consulting | Cathy Revell | 07/30/2018 | $ 300.00 |
| TowneBank 200 High St Portsmouth, VA 23704 |
Account Maintenance Fee | Cathy Revell | 07/31/2018 | $ 15.00 |
| Jones Printing 931 Ventures way Chesapeake, VA 23320 |
Flyers and posters | Cathy Revell | 08/02/2018 | $ 220.48 |
| Lowes Home Improvement 440 Victory Blvd Portsmouth, VA 23707 |
Posts for campaign signs | Cathy Revell | 08/05/2018 | $ 83.94 |
| Creative Business Solutions 4357 Portsmouth Blvd Portsmouth, VA 23701 |
signs | Cathy Revell | 08/14/2018 | $ 318.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
