Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams Outdoor Advertising 5547 Virginia Beach Blvd Norfolk, VA 23502 |
Billboard | Don Scott | 08/21/2019 | $ 2775.00 |
| Fish Bowl Classic 4727 Rosecroft St Virginia Beach, VA 23464 |
Community Goodwill | Don Scott | 08/22/2019 | $ 150.00 |
| Maxway 3916 George Washington HWY Portsmouth, VA 23702 |
Community Goodwill | Don Scott | 08/25/2019 | $ 95.24 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Yard Signs | Don Scott | 08/26/2019 | $ 1987.50 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
Community Goodwill | Don Scott | 08/26/2019 | $ 500.00 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Yard Signs | Don Scott | 08/27/2019 | $ 44.52 |
| Dollar General 2864 Airline Blvd Portsmouth, VA 23701 |
Community Goodwill - School Supplies for Event | Don Scott | 08/28/2019 | $ 90.10 |
| Maxway 3916 George Washington HWY Portsmouth, VA 23702 |
Community Goodwill - School Supplies for Event | Don Scott | 08/28/2019 | $ 52.90 |
| Roses 3100 Airline Blvd Portsmouth, VA 23701 |
Community Goodwill | Don Scott | 08/28/2019 | $ 108.28 |
| Ollie's Bargain Outlet 4586 George Washington HWY Portsmouth, VA 23702 |
Community Goodwill - School Supplies for Event | Don Scott | 08/29/2019 | $ 153.17 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
