Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 900 Effingham Street Portsmouth, VA 23704 |
Travel/Gas | Latoya Haight | 10/01/2019 | $ 15.01 |
| The Home Depot 1261 North Military Highway Norfolk, VA 23502 |
Tool/Supplies for Banners/signs | Latoya Haight | 10/05/2019 | $ 15.24 |
| Walmart 1098 Fredrick Blvd Portsmouth, VA 23707 |
Campaign Material/Event | Latoya Haight | 10/05/2019 | $ 43.24 |
| Katana Japanese Steak 520 West 21st Unit E Norfolk, VA 23517 |
Meeting | Latoya Haight | 10/06/2019 | $ 14.57 |
| Exxon 5830 High Street W Portsmouth, VA 23703 |
Travel/Gas | Latoya Haight | 10/07/2019 | $ 20.00 |
| Walgreens 810 W. 21st Street Norfolk, VA 23517 |
Campaign Cards | Latoya Haight | 10/07/2019 | $ 102.00 |
| RaceWay 15684 Warwick Blvd Newport News, VA 23609 |
Travel/Gas | Latoya Haight | 10/12/2019 | $ 20.00 |
| Royal Farms 3026 Churchland Blvd. Chesapeake, VA 23321 |
Travel/Gas | Latoya Haight | 10/21/2019 | $ 20.00 |
| Royal Farms 3026 Churchland Blvd. Chesapeake, VA 23321 |
Travel/Gas | Latoya Haight | 10/23/2019 | $ 20.00 |
| JoJack's Expresso Bar and Cafe 5700 Churchland Blvd Portsmouth, VA 23703 |
Meeting | Latoya Haight | 10/24/2019 | $ 6.74 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
