Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartland Clarke 5955 La Cantera Parkway San Antonio, TX 78256 |
Office Supply | Anthony Goodwin | 05/29/2020 | $ 35.00 |
| Portsmouth Hospitality 200 High Street 3 Portsmouth, VA 23704 |
Website Development | Anthony Goodwin | 06/01/2020 | $ 500.00 |
| Calabrese, Marcus 4721 Helensburgh Dr. Apt 204 Chesapeake, VA 23321 |
Political Consultant | Anthony Goodwin | 06/02/2020 | $ 375.00 |
| Speedpro Imaging 2551 Eltham Ave Suite D Norfolk, VA 23513 |
Yard Signs | Anthony Goodwin | 06/05/2020 | $ 250.00 |
| Eyegasum Designs 4129 Scotfield Dr Chesapeake, VA 23321 |
Banner | Anthony Goodwin | 06/11/2020 | $ 350.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/21/2020 - 06/11/2020
