Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinton, Angel C 221O E Washington St APT H 804 Suffolk, VA 23434 |
Canvasing | Thelma V. Hinton | 10/29/2018 | $ 100.00 |
| Ruiz, Sandra 600 Forest Oak Lane Suffolk, VA 23434 |
Canvasing | Thelma V. Hinton | 11/01/2018 | $ 70.00 |
| Hall, Regina 172 York Court Suffolk, VA 23434 |
Canvasing | Thelma V. Hinton | 11/02/2018 | $ 100.00 |
| Hinton, Terry 2220 Clearfield St Richmond, VA 23224 |
Travel expense | Thelma V. Hinton | 11/06/2018 | $ 50.00 |
| Red Barn 106 Pinner Street Suffolk, VA 23434 |
Gas expense | Thelma V. Hinton | 11/06/2018 | $ 50.00 |
| Hinton, Herbert 2210 East Washington Apt H-804 Suffolk, VA 23434 |
Canvasing | Thelma V. Hinton | 11/09/2018 | $ 200.00 |
| Kroger Grocery Stores 1401 N Main St Suffolk, VA 23434 |
Campaign Distribuition | Thelma V. Hinton | 11/13/2018 | $ 70.00 |
| Golden Coral 101 Volvo Pkwy Chesapeake, VA 23320 |
Closing Campaign Celebration | Thelma V. Hinton | 11/17/2018 | $ 125.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
