Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Additional Social Media | Linda Bright | 08/02/2018 | $ 35.00 |
| City of Virginia Beach - Parks and Recreation 2154 Landstown Road Virginia Beach, VA 23456 |
Park Shelter Rental | Linda Bright | 08/03/2018 | $ 140.00 |
| AMAZON 410 Terry Avenue N Seattle, WA 98109 |
Campaign Supplies for Event | Linda Bright | 08/06/2018 | $ 149.99 |
| Livas, Beck 609 Red Horse Lane Virginia Beach, VA 23462 |
Mistress of Ceremony at Event | Linda Bright | 08/08/2018 | $ 100.00 |
| DAE Print & Design 223 Expressway Center Virginia, VA 23462 |
Campaign Printing | Linda Bright | 08/09/2018 | $ 131.25 |
| DAE Print & Design 223 Expressway Court Virginia Beach, VA 23462 |
Campaign Printing | Linda Bright | 08/09/2018 | $ 231.00 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Campaign Supplies for Event | Linda Bright | 08/09/2018 | $ 24.06 |
| Perfect Event Rentals 208 Tintern Ct Chesapeake, VA 23320 |
Chair and Table Rental for Event | Linda Bright | 08/09/2018 | $ 130.01 |
| Walmart 702 S.W. Eighth St Bentonville, AR 72716 |
Campaign Supplies for Event | Linda Bright | 08/10/2018 | $ 27.94 |
| Gray, Scott 5332 Bleecker Street Virginia Beach, VA 23456 |
Security for Event | Linda Bright | 08/11/2018 | $ 105.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
