Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 2600 Federick Blvd Portsmouth, VA 23704 |
Travel/Gas | Latoya Haight | 09/26/2019 | $ 22.00 |
| Dollar Tree 400 West 21st Street Norfolk, VA 23517 |
Campaign Supplies | Latoya Haight | 09/26/2019 | $ 15.90 |
| Walmart 1098 Fredrick Blvd Portsmouth, VA 23707 |
Supplies/Campaign Material | Latoya Haight | 09/26/2019 | $ 8.71 |
| Walmart 1098 Fredrick Blvd Portsmouth, VA 23707 |
Campaign Supplies | Latoya Haight | 09/27/2019 | $ 1.54 |
| The Home Depot 2421 Taylor Road Chesapeake, VA 23321 |
Supplies for Signs | Latoya Haight | 09/29/2019 | $ 20.09 |
| 7-Eleven 4009 Cedar Lane Portsmouth, VA 23703 |
Travel/Gas | Latoya Haight | 09/30/2019 | $ 20.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
