Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 4239 Holland Rd. Virginia Beach, VA 23452 |
Purchase of trowel tool. | Seko Varner | 09/26/2018 | $ 1.06 |
| Harbor Freight Tools 3320 Holland Rd. Virginia Beach, VA 23452 |
Purchase of supplies to post signs. | Seko Varner | 09/26/2018 | $ 4.22 |
| Reynolds, Keisha 259 Granby Street Norfolk, VA 23510 |
Purchase of advertisement for the campaign. | Seko Varner | 09/27/2018 | $ 150.00 |
| Montego Island Grill 829 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Purchase of drink during meeting pertaining to campaign. | Seko Varner | 09/30/2018 | $ 4.23 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2018 - 09/30/2018
