Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Happy Shopper 209 S Mallory St Hampton, VA 23663 |
Gas | Justin Burns | 09/21/2019 | $ 3.87 |
| Lowe's Home Improvement 6659 George Washington Memorial Hwy Gloucester, VA 23061 |
Sign post for 4x8 road signs | Damien Kelly | 09/23/2019 | $ 28.25 |
| Scoot's BBQ 2091 George Washington Memorial Hwy Gloucester Point, VA 23062 |
Lunch Meeting | Damien Kelly | 09/23/2019 | $ 12.00 |
| Happy Shopper 209 S Mallory St Hampton, VA 23663 |
Gas | Justin Burns | 09/24/2019 | $ 20.01 |
| Dollar General 2356 George Washington Memorial Hwy Hayes, VA 23072 |
Tape | Damien Kelly | 09/25/2019 | $ 3.95 |
| Wendy's 3022 George Washington Memorial Hwy Hayes, VA 23072 |
Dinner for candidate | Damien Kelly | 09/25/2019 | $ 4.37 |
| Dollar Tree 7126 Hayes Shopping Ct Hayes, VA 23072 |
Candy for Guinea Jubilee Parade | Damien Kelly | 09/27/2019 | $ 5.19 |
| Capt Harrells Seafood 100 Wythe Creek Rd 1910 Poquoson, VA 23662 |
Dinner for candidate | Damien Kelly | 09/30/2019 | $ 12.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Monthly Service Fee | Justin Burns | 09/30/2019 | $ 10.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
