Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard sign printing | Esmel Meeks | 09/28/2020 | $ 1434.80 |
| DPVA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
campaign services | Esmel Meeks | 09/29/2020 | $ 18500.00 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
supplies for signs | Lucas | 09/29/2020 | $ 270.22 |
| Lowe's Companies, Inc. 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
supplies for signs | Lucas Anderton | 09/29/2020 | $ 130.12 |
| TowneBank 600 22nd St Ste 100 Virginia Beach, VA 23451-4089 |
wire charge | Lucas Anderton | 09/29/2020 | $ 40.00 |
| United States Postal Service 320 33rd St Virginia Beach, VA 23451-1767 |
500 stamps | Stephanie Calliot | 09/29/2020 | $ 275.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2020 - 09/30/2020
