Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
Black pen | Scott Williams | 10/01/2019 | $ 2.42 |
| Thread Perfection 5906 George Washington Memorial Yighway Yorktown, VA 23692 |
Food items for campaign event. | Scott Williams | 10/04/2019 | $ 32.51 |
| Actblue 366 Summer St Somerfield, MA 02144 |
Actblue Fee | Scott Williams | 10/06/2019 | $ 5.93 |
| Flowers Bakery 1404 George Washington Memorial Highway Yorktown, VA 23693 |
Bread for campaign cookout | Scott Williams | 10/07/2019 | $ 29.47 |
| Adams Signs 5547 E. Virginia Beach Blvd. Norfolk, VA 23502-2417 |
Billboard | Scott Williams | 10/09/2019 | $ 1000.00 |
| Lowes 300 Chatham Dr. Newport News, VA 23602 |
Sign posts for campaign signs | Scott Williams | 10/10/2019 | $ 18.15 |
| WaWa 842 Merrimac Trail Williamsburg, VA 23185 |
fuel | Scott Williams | 10/10/2019 | $ 40.00 |
| Actblue 366 Summer St Somerfield, MA 02144 |
Processing fee | Scott Williams | 10/13/2019 | $ 2.58 |
| Mykal Allen 110 Ashwood Drive Hampton, VA 23666 |
music for fundraiser | Scott Williams | 10/16/2019 | $ 150.00 |
| Actblue 366 Summer St Somerfield, MA 02144 |
Processing fee | Scott Williams | 10/20/2019 | $ 6.33 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
