Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Tibar, Morgan 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Campaign Work | Linda Bright | 08/15/2018 | $ 157.50 |
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Additional Social Media | Linda Bright | 08/16/2018 | $ 50.00 |
| Harrison & Associates P.O. Box 64923 Virginia Beach, VA 23462 |
Website and Social Media | Linda Bright | 08/16/2018 | $ 150.00 |
| FastSigns 2716 Virginia Beach Blvd Virginia Beach, VA 23452 |
Campaign Supplies | Linda Bright | 08/20/2018 | $ 288.64 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Campaign Supplies | Linda Bright | 08/23/2018 | $ 10.74 |
| Brown, Keonya 522 S. Independence Boulevard 204 Virginia Beach, VA 23452 |
Reimbursement for Purchase of Fence Post | Linda Bright | 08/27/2018 | $ 359.32 |
| DAE Print & Design 223 Expressway Center Virginia, VA 23462 |
Campaign Printing | Linda Bright | 08/28/2018 | $ 1517.25 |
| Daniels, Vincent 3111 Verdun Avenue Norfolk, VA 23509 |
Reimbursement for UHAUL Rental, Gas and Sign Posting | Linda Bright | 08/28/2018 | $ 193.20 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
