Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Data-Tronix INC 406 Aberdeen Rd Hampton, VA 23661 |
Campaign calls | Chiante Lee | 10/25/2019 | $ 249.00 |
| Economy printing 4519 George Washington Hwy Portsmouth, VA 23702 |
campaign printing | Chiante Lee | 10/28/2019 | $ 450.00 |
| FoodLion 11712-0 Jefferson ave Newport News, VA 23606 |
campaign material/food | Chiante Lee | 10/28/2019 | $ 15.34 |
| Capitol Phones 2517 St George Way Brookeville, MD 20833 |
Robo calls | Chiante Lee | 10/30/2019 | $ 900.00 |
| Economy printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign mailers | Chiante Lee | 10/31/2019 | $ 3064.61 |
| Signrocket.com 340 Broadway Ave ST. Paul Park, MN 55071 |
Sign Rocket: yard signs | Chiante Lee | 10/31/2019 | $ 1770.00 |
| Economy printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailers | Chiante Lee | 11/01/2019 | $ 124.02 |
| Economy printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailers | Chiante Lee | 11/01/2019 | $ 3072.62 |
| Data-Tronix INC 406 Aberdeen Rd Hampton, VA 23661 |
campaign prints | Chiante Lee | 11/04/2019 | $ 160.75 |
| OfficeMax/Depot 12144 Jefferson Ave Newport News, VA 23602 |
prints | Chiante Lee | 11/04/2019 | $ 142.04 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
