Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar , VA |
campaign event supplies | 10/18/2018 | $ 42.55 | |
| Chesapeake Sheriff's Office Chesapeake, VA |
payment for tent setup | 10/19/2018 | $ 200.00 | |
| Food Lion , VA |
campaign event expense | 10/19/2018 | $ 17.31 | |
| Happy Boxes , VA |
storage | 10/19/2018 | $ 128.00 | |
| House Of Printing , VA |
printing expense | 10/19/2018 | $ 84.80 | |
| Oceana Comissary , VA |
campaign event expense | 10/19/2018 | $ 92.52 | |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue N Suite 186 , MN 55427 |
database | 10/19/2018 | $ 426.25 | |
| Wal-mart supercenter , VA |
campaign event expense | 10/19/2018 | $ 33.17 | |
| Wal-mart supercenter , VA |
supplies for October fundraiser | 10/19/2018 | $ 170.81 | |
| Cherrystone Aqua Farms , VA |
oysters for fundraiser | 10/24/2018 | $ 601.68 | |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
