Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CFAFDHR 949 Lym Drive Virginia Beach, VA 23464 |
Event Space Rental | Linda Bright | 07/02/2018 | $ 450.00 |
| PAYPAL 2211 North First Street San Jose, CA 95131 |
PAYPAL Account Verification DEBIT | Linda Bright | 07/03/2018 | $ 0.20 |
| DAE Print Design 223 Expressway Court Virginia Beach, VA 23462 |
Campaign Printing | Linda Bright | 07/09/2018 | $ 168.00 |
| DAE Print Design 223 Expressway Court Virginia Beach, VA 23462 |
Campaign Printing | Linda Bright | 07/09/2018 | $ 361.20 |
| Peebles Golf Cart Rental 1333 Lindale Drive Chesapeake, VA 23320 |
Golf Cart Rental | Linda Bright | 07/09/2018 | $ 150.70 |
| Peebles Golf Cart Rental 1333 Lindale Drive Chesapeake, VA 23320 |
Golf Cart Rental | Linda Bright | 07/10/2018 | $ 59.50 |
| Tibar, Morgan 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Supplies | Linda Bright | 07/12/2018 | $ 55.21 |
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Website & Social Media | Linda Bright | 07/19/2018 | $ 150.00 |
| Brown, Keonya 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Work | Linda Bright | 07/20/2018 | $ 75.00 |
| DAE Print & Design 223 Expressway Center Virginia, VA 23462 |
Campaign Printing | Linda Bright | 07/20/2018 | $ 1025.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
