Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DAE Print & Design 223 Expressway Center Virginia, VA 23462 |
Signs and Literature | Linda Bright | 06/04/2018 | $ 1000.00 |
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Website Development | Linda Bright | 06/07/2018 | $ 513.00 |
| Five Below 4485 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Balls | Linda Bright | 06/08/2018 | $ 58.30 |
| DAE Print & Design 223 Expressway Court Virginia Beach, VA 23462 |
Signs | Linda Bright | 06/11/2018 | $ 536.95 |
| Mangia Qui Italian Bistro 550 Independence Boulevard Virginia Beach, VA 23462 |
Kickoff Dinner | Linda Bright | 06/11/2018 | $ 1052.00 |
| Go-Daddy 4455 North Hayden Road Scottsdale, AZ 85260 |
Website | Linda Bright | 06/13/2018 | $ 179.66 |
| Harris, Francina P.O. Box 64923 Virginia Beach, VA 23462 |
Video | Linda Bright | 06/14/2018 | $ 200.00 |
| Brown, Keonya 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Assistance | Linda Bright | 06/15/2018 | $ 180.00 |
| Tibar, Morgan 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Assistance | Linda Bright | 06/15/2018 | $ 190.00 |
| Go-Daddy 4455 North Hayden Road Scottsdale, AZ 85260 |
Website | Linda Bright | 06/18/2018 | $ 23.88 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
