Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ENVY Strategies, LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Professional Services | Leotis Williams | 07/06/2020 | $ 1050.00 |
| Walmart North Main Street Suffolk, VA 23434 |
Supplies | LeOtis Williams | 07/10/2020 | $ 25.86 |
| Domino's Pinner Street Suffolk, VA 23434 |
Campaign Dinner | LeOtis Williams | 07/11/2020 | $ 74.18 |
| KMK Productions 4006 Victory Blvd Portsmouth, VA 23703 |
Media | LeOtis Williams | 07/11/2020 | $ 500.00 |
| Graphic Designer Victory Blvd Portsmouth, VA 23703 |
Media | LeOtis Williams | 07/23/2020 | $ 200.00 |
| Penn, Mavis 615 Old East Pinner Street Suffolk, VA 23434 |
Campaign Supplies | LeOtis Williams | 07/24/2020 | $ 239.39 |
| Hilton Garden Inn Constance Road Suffolk, VA 23434 |
Restaurant -Breakfast | LeOtis Williams | 07/25/2020 | $ 25.15 |
| IFIX Peninsula Town Center Hampton, VA 23327 |
Campaign Lunch | LeOtis Williams | 07/26/2020 | $ 37.28 |
| Royal Farms Churchland Blvd Chesapeake, VA 23321 |
Auto Expense | LeOtis Williams | 07/26/2020 | $ 34.25 |
| Penn, Mavis 615 Old East Pinner Street` Suffolk, VA 23434 |
Campaign Supplies | LeOtis Williams | 07/27/2020 | $ 97.09 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
