Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ECONOMY PRINTING 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
5,000 RACK CARDS | PAM KLOEPPEL | 10/19/2018 | $ 1150.10 |
| PILOT MEDIA 150 BRAMBLETON AVE NORFOLK, VA 23510 |
NOV 4 POLITICAL AD | PAM KLOEPPEL | 10/19/2018 | $ 1089.90 |
| PORTSMOUTH PROFESSIONAL FIRE FIGHTERS ASSOCIATION 3704 WINDCHESTER DR PORTSMOUTH, VA 23707 |
POLL WORKER SNACKS | PAM KLOEPPEL | 11/09/2018 | $ 200.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
