Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Debbie Ritter 732 Schoolhouse rd Chesapeake, VA 23322 |
Envelopes | April Waters | 03/11/2020 | $ 155.02 |
| Minuteman Press 1628 Independence Blvd #1536 Virginia Beach, VA 23455 |
Printing | April Waters | 03/11/2020 | $ 145.28 |
| Tag It Brand It 132 Nautico Way Portsmouth, VA 23703 |
Website | April Waters | 03/11/2020 | $ 1000.00 |
| Deep Creek Ruritan Club 428 Willow Bend Drive Chesapeake, VA 23323 |
DC Ruritan Chicken Box Diner | April Waters | 03/16/2020 | $ 10.00 |
| Design 4 You 880 N Military Hwy Norfolk, VA 23502 |
T-Shirts | April Waters | 03/16/2020 | $ 119.94 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Service Charge for Contributions | April Waters | 03/16/2020 | $ 6.40 |
| Bray, Lawrence 1463 Titchfield Dr. Chesapeake, VA 23320 |
campaign field service | April Waters | 03/17/2020 | $ 210.00 |
| Hyman, John 505 Gerrey Dr. Chesapeake, VA 23323 |
campaign field service | April Waters | 03/17/2020 | $ 150.00 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
printing | April Waters | 03/17/2020 | $ 79.50 |
| Lopez, Miguel 6303 Oakgate Dr. Suffolk, VA 23435 |
campaign field service | April Waters | 03/17/2020 | $ 110.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
