Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armstrong, Laural North Street Portsmouth, VA 23704 |
Donation | Marilyn Y. Hill | 10/31/2018 | $ 3290.00 |
| Bamberg, Willie 711 Crawford Street Portsmouth, VA 23704 |
Payment to Samiyah Bamberg- Minister through song at Rally | Marilyn Y. Hill | 10/31/2018 | $ 40.00 |
| Barrett Enterprises P. O. Box 6363 Portsmouth, VA 23703 |
Payment for sample ballot's and flyers | Marilyn Y. Hill | 10/31/2018 | $ 678.68 |
| Kroger 1301 Frederick Blvd Portsmouth, VA 23707 |
Water/Soda for volunteers | Marilyn Y. Hill | 10/31/2018 | $ 15.92 |
| McSwain, Darius 107 York Drive Portsmouth, VA 23702 |
Payment for Services | Marilyn Y. Hill | 10/31/2018 | $ 20.00 |
| Philly Cheesesteak Cafe 3014 Turnpike Road 203 Portsmouth, VA 23707 |
Payment for food | Marilyn Y. Hill | 10/31/2018 | $ 250.00 |
| Sam's Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Snacks | Marilyn Y. Hill | 10/31/2018 | $ 41.30 |
| United States Postal Service 933 Broad Street Portsmouth, VA 23707 |
Stamps | Marilyn Y. Hill | 10/31/2018 | $ 9.00 |
| Virginian Pilot 150 W. Brambleton Ave Norfolk, VA 23503 |
Ads | Marilyn Y. Hill | 10/31/2018 | $ 2096.00 |
| Church's Chicken 350 Effingham Street Portsmouth, VA 23705 |
Food for volunteers | Marilyn Y. Hill | 11/06/2018 | $ 18.51 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
