Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deadline Digital Priniting 1048 W 27th Str Norfolk, VA 23517 |
Campaign Hand Cards Vinyl Patch Stickers | Dante Walston | 07/09/2020 | $ 253.57 |
| Churchland Hardware 3939 Poplar Hill rd Chesapeake, VA 23321 |
(10) Metal posts | DANTE WALSTON | 07/10/2020 | $ 79.38 |
| Calabrese, Marcus 4721 Helensburgh dr 204 Chesapeake, VA 23321 |
Campaign Management | Dante Walston | 07/16/2020 | $ 600.00 |
| Deadline Digital Priniting 1048 W 27th Str Norfolk, VA 23517 |
Campaign Material | Dante Walston | 07/16/2020 | $ 92.90 |
| Ollie's 4586 George Washington HWY Portsmouth, VA 23702 |
Face Masks | Dante Walston | 07/20/2020 | $ 317.47 |
| Calabrese, Marcus 4721 Helensburgh dr 204 Chesapeake, VA 23321 |
Campaign Management | Dante Walston | 08/16/2020 | $ 600.00 |
| Deadline Digital Priniting 1048 W 27th Str Norfolk, VA 23517 |
Campaign Literature | Dante Walston | 08/24/2020 | $ 108.61 |
| BOND, MARCKEL 5209 Huntington AVe Newport News, VA 23607 |
CAMPAIGN LITERATURE | Dante Walston | 08/27/2020 | $ 150.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
