Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| Brown, Keonya 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Work | Linda Bright | 08/15/2018 | $ 165.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
