Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willy Walt 204 37th ave n # 434 St petersburg, FL 33704 |
Flyer Printing | Lorita Daniels | 01/12/2019 | $ 185.38 |
| Go Daddy.com 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
website and renewal and hosting- item number 966978 | lorita daniels | 01/22/2019 | $ 71.88 |
| Dollar General 956 Bragg Road fredericksburg, VA 22407 |
plates, mini marshmallow, napkins, dark chocolate, cups, startlights: All items for meet and greet in neighborhood | lorita daniels | 02/04/2019 | $ 11.13 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies for event | lorita daniels | 02/04/2019 | $ 12.58 |
| Walmart 10001 Southpoint Pkwy Fredericksburg, VA 22407 |
Supplies for Event | Lorita Daniels | 02/04/2019 | $ 13.13 |
| Publix 9601 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Cake | Lorita Daniels | 02/10/2019 | $ 20.49 |
| Publix 9601 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Food for Event | Lorita Daniels | 02/10/2019 | $ 36.59 |
| Publix 9601 Jefferson Davis Hwy Fredericksburg, VA 22407 |
Food for Event | Lorita Daniels | 02/10/2019 | $ 66.52 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
bank check fees | lorita daniels | 02/13/2019 | $ 27.95 |
| Virginia Election 1100 Bank Street 1st Floor Richmond, VA 23219 |
Voting List | Lorita Daniels | 02/21/2019 | $ 39.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
