Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Houghton, Ron 23 Pennock St Portsmouth, VA 23702 |
deposit for food prep for campaign kickoff | Pamela J. Phillips | 07/03/2018 | $ 100.00 |
| Kate's Catering 23 Pennock St Portsmouth, VA 23702 |
campaign kickoff refreshments | Pamela J. Phillips | 07/12/2018 | $ 300.00 |
| Towne Bank 200 High St Suite 100 Portsmouth, VA 23704 |
Account maintenance fee | Pamela J. Phillips | 07/31/2018 | $ 15.00 |
| Eagle Prints 4858 George Washington Hwy Portsmouth, VA 23702 |
campaign T shirts printed | Pamela J. Phillips | 08/17/2018 | $ 115.36 |
| Kroger Marketplace 1301 Frederick Blvd Portsmouth, VA 23707 |
wine and treats for fund raiser, Wine and Cheese. | Pamela J. Phillips | 08/19/2018 | $ 54.03 |
| Towne Bank 200 High St Suite 100 Portsmouth, VA 23704 |
account maintenance fee | Pamela J. Phillips | 08/31/2018 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
