Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 S.W. Eighth St Bentonville, AR 72716 |
Campaign Supplies for Event | Linda Bright | 07/30/2018 | $ 81.79 |
| Walmart 702 S.W. Eighth St Bentonville, AR 72716 |
Campaign Supplies for Event | Linda Bright | 07/30/2018 | $ 89.04 |
| DAE Print & Design 223 Expressway Center Virginia, VA 23462 |
Campaign Printing | Linda Bright | 08/01/2018 | $ 1547.50 |
| Daniels, Vincent 3111 Verdun Avenue Norfolk, VA 23509 |
Catering for Campaign Event | Linda Bright | 08/01/2018 | $ 1200.00 |
| Radio CP Broadcasting 2202 Jolliff Road Chesapeake, VA 23321 |
Radio Advertisement | Linda Bright | 08/01/2018 | $ 400.00 |
| Walmart 702 S.W. Eighth St Bentonville, AR 72716 |
Campaign Supplies | Linda Bright | 08/01/2018 | $ 87.54 |
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Website & Social Media | Linda Bright | 08/02/2018 | $ 150.00 |
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Additional Social Media | Linda Bright | 08/02/2018 | $ 35.00 |
| City of Virginia Beach - Parks and Recreation 2154 Landstown Road Virginia Beach, VA 23456 |
Park Shelter Rental | Linda Bright | 08/03/2018 | $ 140.00 |
| AMAZON 410 Terry Avenue N Seattle, WA 98109 |
Campaign Supplies for Event | Linda Bright | 08/06/2018 | $ 149.99 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
