Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing Inc 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Lit | Len Myers | 09/12/2019 | $ 636.53 |
| Amazon Internet Purchase Seattle, WA 00000 |
Campaign Supplies | Len Myers | 09/13/2019 | $ 30.74 |
| LimeRide Internet Purchase Seattle, WA 00000 |
Campaign Travel Expense | Len Myers | 09/16/2019 | $ 50.25 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Campaign Office Supplies | Len Myers | 09/16/2019 | $ 100.00 |
| Turner, Tiffany 1009 Grantham Ln Chesapeake, VA 23322-9055 |
Staff Salary | Len Myers | 09/16/2019 | $ 1500.00 |
| Big Ugly Brewing 845 Battlefield Blvd S Chesapeake, VA 23322-6610 |
Campaign Event Expense | Len Myers | 09/17/2019 | $ 15.00 |
| Economy Printing Inc 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Lit | Len Myers | 09/17/2019 | $ 101.76 |
| Economy Printing Inc 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign Lit | Len Myers | 09/17/2019 | $ 636.53 |
| Tarrant, Shawn Z 804 Knollwood Ct Chesapeake, VA 23320-3237 |
Staff Salary | Len Myers | 09/17/2019 | $ 3500.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fees | Len Myers | 09/18/2019 | $ 15.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
