Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaldima Dezigns 1328 Depaul Way Virginia Beach, VA 23464 |
purchase of banners for the campaign | Seko E. Varner | 08/24/2018 | $ 145.00 |
| Office Max 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
purchase of double sided brochures for the campaign. | Seko E. Varner | 08/25/2018 | $ 209.35 |
| Office Max 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
printing cost for brochures | Seko E. Varner | 08/25/2018 | $ 11.87 |
| Chosen Solutions Inc. 115 Houston Ave. Norfolk, VA 23502 |
payment for Telephone prospecting | Seko E. Varner | 08/27/2018 | $ 72.00 |
| Riddick, Tiniki 1363 Glyndon Drive Virginia Beach, VA 23464 |
Reimbursement for gas and travel for delivery of brochures and posters for campaign. | Seko E. Varner | 08/30/2018 | $ 50.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 08/31/2018
