Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logn Poitn Civic League 46320 Twin Pines Rd Portsmouth, VA 23703 |
ad and news letter | Cathy Revell | 10/03/2018 | $ 40.00 |
| adams outdoor advertising 5547 East Va Beach Blvd Norfolk, VA 23502 |
billboard | Cathy Revell | 10/09/2018 | $ 939.29 |
| Herb Morgans Landscaping 201 Castlewood Rd Portsmouth, VA 23702 |
victory party space prep | Cathy Revell | 10/15/2018 | $ 250.00 |
| Capitol Promotions P O Box 231 Glenville, PA 19038 |
promotions and campaign events | Cathy Revell | 10/16/2018 | $ 509.00 |
| Jones Printing 931 Ventures way Chesapeake, VA 23320 |
printing | Cathy Revell | 10/16/2018 | $ 143.00 |
| Revell, Cathy 422 Crawford Pkwy Portsmouth, VA 23704 |
reimburse for fees on pay pal, facebook campaign adds, receipts included in file | Cathy Revell | 10/24/2018 | $ 368.30 |
| walmart 1098 Frederick Blvd Portsmouth, VA 23707 |
decorating for campaign party, mums | Cathy Revell | 10/24/2018 | $ 44.01 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
