Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Jasmine 739 W. 38th St. Norfolk, VA 23508 |
Canvasser and Phone Banking | Catrina Delima | 08/31/2020 | $ 240.00 |
| Manning, Veda 5669 Danvers Road Portsmouth, VA 23703 |
Canvassing and Phone Banking | Catrina Delima | 08/31/2020 | $ 90.00 |
| McNeal, Lakeisha 2910 Portsmouth Blvd Portsmouth, VA 23704 |
Canvassing and Phone Banking | Catrina Delima | 08/31/2020 | $ 4800.00 |
| Mosby, Aiisha 1512 Fendall Avenue Richmond, VA 23222 |
Canvasser and Phone Banking | Catrina Delima | 08/31/2020 | $ 360.00 |
| Oliver, Brinda 4532 Sir John's Lane Virginia Beach, VA 23455 |
Canvassing and Phone Banking | Catrina Delima | 08/31/2020 | $ 160.00 |
| Page, Charnar 2154 Redgate Drive Suffolk, VA 23434 |
Canvasser and Phone Banking | Catrina Delima | 08/31/2020 | $ 100.00 |
| Page-Morton, Rhauyyan 1512 Fendall Avenue Richmond, VA 23222 |
Canvasser and Phone Banking | Catrina Delima | 08/31/2020 | $ 240.00 |
| Robocent, Inc 2129 General Booth Blvd 103 Virginia Beach, VA 23454 |
Monthly Account Fee | Catrina Delima | 08/31/2020 | $ 50.00 |
| Roebuck, Keshawn 3636 Gateway Drive 2D Portsmouth, VA 23703 |
Canvasser and Phone Banking | Catrina Delima | 08/31/2020 | $ 200.00 |
| Salkey, Alfreda 1534 Marshall Avenue Portsmouth, VA 23704 |
Canvassing and Phone Banking | Catrina Delima | 08/31/2020 | $ 240.00 |
| 161 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
