Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 5957 E. Virginia Beach Blvd Norfolk, VA 23502 |
purchase of printed flyers for the campaign | Seko E. Varner | 08/10/2018 | $ 4.77 |
| FedEx Office 5957 E. Virginia Beach Blvd Norfolk, VA 23502 |
purchase of brochures for the campaign | Seko E. Varner | 08/13/2018 | $ 14.55 |
| Kaldima Dezigns 1328 Depaul Way Virginia Beach, VA 23464 |
Purchase of 2 premium banners for the campaign | Seko E. Varner | 08/14/2018 | $ 97.58 |
| Build A Sign. com 11525 A Stonehollow Dr. Suite 100 Austin, TX 78758 |
purchase of 50 campaign signs | Seko E. Varner | 08/16/2018 | $ 108.24 |
| Starbucks 5824 Northampton Blvd. Suite 101 Virginia Beach, VA 23455 |
purchase of food and beverage for strategy meeting with Bruce Williams | Seko E. Varner | 08/17/2018 | $ 7.88 |
| Office Max 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
purchase of brochures for the campaign | Seko E. Varner | 08/18/2018 | $ 26.88 |
| Wendy's 4800 Monticello Ave. Williamsburg, VA 23188 |
purchase of food during campaign meeting with Kris Allen | Seko E. Varner | 08/19/2018 | $ 9.19 |
| Lowes 2403 Virginia Beach Blvd. Virginia Beach, VA 23454 |
purchase of materials for signage for the campaign | Seko E. Varner | 08/20/2018 | $ 49.10 |
| K & R Communications, LLC 259 Granby Street Suite 250 Norfolk, VA 23510 |
Payment for social media advertising and email marketing for the campaign. | Seko E. Varner | 08/22/2018 | $ 1513.50 |
| Lowes 2403 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Purchase of materials to post signage for the campaign | Seko E. Varner | 08/22/2018 | $ 15.89 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
