Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Datatronix 406 Aberdeen Rd Hampton, VA 23661 |
online service | Datatronix | 10/13/2017 | $ 415.05 |
| Krispy Kreme 12648 Jefferson Ave Newport News, VA 23602 |
doughnuts for police | Krispy Kreme | 10/14/2017 | $ 65.01 |
| Second Street American Bistro 115 Arthur Way Newport News, VA 23602 |
meeting with council woman | Second St. Restaurant | 10/15/2017 | $ 43.25 |
| Datatronix 406 Aberdeen Rd Hampton, VA 23661 |
online service | Datatronix | 10/20/2017 | $ 655.08 |
| Diversi.Teez 800 E. Rochambeau Dr Ste 138F Williamsburg, VA 23188 |
campaign t-shirts | Diversiteez | 10/22/2017 | $ 64.66 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
campaign cards/door hangers | Cardwell Printing | 10/23/2017 | $ 245.26 |
| Lowe's 300 Chatham Dr Newport News, VA 23602 |
signage materials | Lowe's | 10/23/2017 | $ 42.19 |
| Lowe's 300 Chatham Dr Newport News, VA 23602 |
campaign materials | Lowe's | 10/23/2017 | $ 68.80 |
| Monarch Movers, LLC 915 Foxboro Dr Newport News, VA 23602 |
truck usage for campaign | Monarch Movers, LLC | 10/23/2017 | $ 123.00 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
printing | Office Depot | 10/24/2017 | $ 11.22 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
