Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Jennifer Anne 4336 Beasley Court Virginia Beach, VA 23462 |
Security for Event | Linda Bright | 08/11/2018 | $ 105.00 |
| Bright, Linda M 2504 Little Acorn Court Virginia Beach, VA 23456 |
Reimbursement for Golf Cart Rental | Linda Bright | 08/13/2018 | $ 191.70 |
| Brown, Keonya 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Reimbursement for Supplies for Campaign Event | Linda Bright | 08/13/2018 | $ 74.88 |
| Tibar, Morgan 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Reimbursement for Purchase of Supplies for Campaign Event | Linda Bright | 08/13/2018 | $ 107.22 |
| Tibar, Morgan 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Work | Linda Bright | 08/15/2018 | $ 157.50 |
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Additional Social Media | Linda Bright | 08/16/2018 | $ 50.00 |
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Website and Social Media | Linda Bright | 08/16/2018 | $ 150.00 |
| FastSigns 2716 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign Supplies | Linda Bright | 08/20/2018 | $ 288.64 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Campaign Supplies | Linda Bright | 08/23/2018 | $ 10.74 |
| Brown, Keonya 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Reimbursement for Purchase of Fence Post | Linda Bright | 08/27/2018 | $ 359.32 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
