Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
Breakfast Mailer | Bob Brown | 10/25/2019 | $ 239.12 |
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
mailer for breakfast | Bob Brown | 10/28/2019 | $ 121.15 |
| Taylor's Do-It Center 3400 Colley Ave Norfolk, VA 23508 |
posts for Lankford signs | Bob Brown | 10/28/2019 | $ 7.28 |
| Calz Pizza 738 East Bayview Blvd Norfolk, VA 23503 |
pizza for meeting | Bob Brown | 10/30/2019 | $ 19.17 |
| BJ's 5820 East Virginia Beach Blvd. Norfolk, VA 23502 |
GOTV breakfast | Bob Brown | 11/01/2019 | $ 198.28 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Breakfast | Bob Brown | 11/01/2019 | $ 50.18 |
| 7-Eleven 8011 Hampton Blvd Norfolk, VA 23505 |
GOTV breakfast | Bob Brown | 11/02/2019 | $ 8.27 |
| BJ's 5820 East Virginia Beach Blvd. Norfolk, VA 23502 |
Precinct Bags | Bob Brown | 11/04/2019 | $ 13.30 |
| BJ's 5820 East Virginia Beach Blvd. Norfolk, VA 23502 |
Precinct bags | Bob Brown | 11/04/2019 | $ 27.43 |
| Dollar General 187 W. Ocean View Ave. Norfolk, VA 23503 |
Precinct Bags | Bob Brown | 11/04/2019 | $ 9.54 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
