Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Area Storage 1980 Salem Rd Virginia Beach, VA 23456-1308 |
Office Rent | Campaign Committee | 10/25/2019 | $ 544.10 |
| Hicks, Rhena 8065 W Glen Rd Norfolk, VA 23505-1528 |
Wages | Campaign Committee | 10/25/2019 | $ 400.00 |
| Wingate, Elias 2933 Fireside Rd Chesapeake, VA 23324-4093 |
Wages | Campaign Committee | 10/25/2019 | $ 250.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing Fee | Campaign Committee | 10/27/2019 | $ 177.31 |
| Felynn Oriental Restaurant 1943 Lynnhaven Pkwy Virginia Beach, VA 23453-1643 |
Food for Event | Campaign Committee | 10/27/2019 | $ 47.97 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Campaign Committee | 10/28/2019 | $ 128.21 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Office Supplies | Campaign Committee | 10/28/2019 | $ 660.00 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Office Supplies | Campaign Committee | 10/28/2019 | $ 120.18 |
| Sign Rocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Advertisement | Campaign Committee | 10/28/2019 | $ 1058.75 |
| Target 2060 S Independence Blvd Virginia Beach, VA 23453-4747 |
Cleaning Supplies | Campaign Committee | 10/28/2019 | $ 18.55 |
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Report period: 10/25/2019 - 11/28/2019
