Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1301 Fredrick Blvd Portsmouth, VA 23707 |
Food for campaign staff meeting | Barry Randall | 09/05/2020 | $ 375.14 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Yard Signs | Barry Randall | 09/10/2020 | $ 457.33 |
| Waters Film 4020 Ebbtide Lane Portsmouth, VA 23703 |
1 Main Commercial and 2 mini commercials | Barry Randall | 09/10/2020 | $ 425.00 |
| Dawsontown Community Choir 616 Nottaway Drive Chesapeake, VA 23320 |
Gospel Choir Singing For Campaign Rally for 9/17/2020 | Barry Randall | 09/15/2020 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
