Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeSigns, Inc.- Chesapeake 110 N. Battlefield Blvd. Chesapeake, VA, VA 23320 |
Partial payment for campaign signs. | Howard T. Gillette | 03/09/2020 | $ 2500.00 |
| Friends of Debbie Ritter 732 School House Rd. Chesapeake, VA, VA 23322 |
1/8/share of costs for printing of political envelopes. | Thomas Mercer | 03/12/2020 | $ 155.02 |
| Minuteman Press 1628 N. Independence Blvd. Suite 1536 Virginia Beach, VA 23455 |
Design and printing of campaign envelopes. | Thomas Mercer | 03/12/2020 | $ 145.28 |
| Precesion Printing 1300 Priority Lane Chesapeake, VA, VA 23324 |
1/4 payment for printing political palm cards. | Thomas Mercer | 03/12/2020 | $ 585.00 |
| Friends of Debbie Ritter 732 School House Rd. Chesapeake, VA, VA 23322 |
1/8/payment for printed flyers. | Thomas Mercer | 03/20/2020 | $ 223.11 |
| DeSigns, Inc.- Chesapeake 110 N. Battlefield Blvd. Chesapeake, VA, VA 23320 |
Check pays remaining balance of Invoice #24541 | Howard Gillette | 03/24/2020 | $ 2821.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/16/2020 - 03/31/2020
