Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHITAKER FOR CITY COUNCIL 29 RIVER POINTE DRIVE SOUTH PORTSMOUTH, VA 23703 |
POLL WORKERS | INGRID P. WHITAKER | 10/31/2018 | $ 80.00 |
| OFFICE DEPOT 4210 PORTSMOUTH BOULEVARD CHESAPEAKE, VA 23321 |
STATIONARY SUPPLIES | INGRID P. WHITAKER | 11/02/2018 | $ 32.84 |
| PORTSMOUTH CITY TREASURER 801 CRAWFORD STREET FIRST FLOOR PORTSMOUTH, VA 23704 |
CAMPAIGN FILING FEE | INGRID P. WHITAKER | 11/14/2018 | $ 100.00 |
| UNITED STATES POSTAL SERVICE 4300 PORTSMOUTH BOULEVARD SUITE 174 CHESAPEAKE, VA 23321 |
CERTIFIED MAIL W/ ELECTRONIC RETURN RECEIPT | INGRID P. WHITAKER | 11/14/2018 | $ 5.45 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
