Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Station 2192 River Road Henrico, NC 27842 |
Campaign Expense | R Gail Evans | 06/01/2020 | $ 186.17 |
| Four Seasons Pizzeria 817 Botetourt Court Chesapeake, VA 23320 |
Campaign Meeting | R Gail Evans | 06/03/2020 | $ 60.96 |
| Arby's 8000 George Washington Highway Yorktown, VA 23692 |
Campaign Expense | R Gail Evans | 06/06/2020 | $ 26.40 |
| Food Lion 8100 George Washington Highway Yorktown, VA 23692 |
Campaign Expense | R Gail Evans | 06/09/2020 | $ 213.28 |
| Beach Quarters Hotel 501 Atlantic Avenue Virginia Beach, VA 23451 |
Campaign Expense | R Gail Evans | 06/10/2020 | $ 349.81 |
| Beach Quarters Hotel 501 Atlantic Avenue Virginia Beach, VA 23451 |
Campaign Expense | R Gail Evans | 06/12/2020 | $ 17.04 |
| Rivive Pool Bar and Grill 501 Atlantic Avenue Virginia Beach, VA 23451 |
Campaign Meeting | R Gail Evans | 06/12/2020 | $ 172.11 |
| VA ABC Store 648 Grassfield Parkway Chesapeake, VA 23323 |
Campaign Expense | R Gail Evans | 06/12/2020 | $ 26.48 |
| Harris Teeter 237 Hanbury Road East Chesapeake, VA 23322 |
Campaign Expense | R Gail Evans | 06/15/2020 | $ 147.00 |
| Chesley, Evellyn 526 San Pedro Drive Chesapeake, VA 23322 |
Reimburse individual expense for 3 Hoops Hops and Shamrocks tickets since event was postponed to another date. | R Gail Evans | 06/16/2020 | $ 75.00 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
