Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Stationary | John Padgett | 03/13/2019 | $ 222.91 |
| Cavalier Hotel 4201 Atlantic Avenue Virginia Beach, VA 23451 |
1st quarter Dinner Expenses | John Padgett | 03/25/2019 | $ 5829.92 |
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting Fee and Reimbursement of Expenses | John Padgett | 03/26/2019 | $ 950.00 |
| Shannon for Delegate 1516 Notley Drive Virginia Beach, VA 23456 |
Campaign Contribution | John Padgett | 03/29/2019 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
