Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Flyers for Campaign | Jon Kelly | 02/27/2020 | $ 611.45 |
| Forward Solutions Enterprise 8500 N. Stemmons Freeways, 1095 Dallas, TX 75247 |
Graphic Design Service | Jon Kelly | 02/28/2020 | $ 150.00 |
| Carwell Printing 15470 Warwick Blvd Newport NEws, VA 23608 |
Flyers for campaign | Jon Kelly | 03/09/2020 | $ 978.23 |
| Grand Rental 2722 W. Mercury Blvd Hampton, VA 23666 |
Pipe and Draping | Jon Kelly | 03/10/2020 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/15/2020 - 03/31/2020
