Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
FLYERS, DOOR KNOCKERS AND A BANNER | Barry R Randall | 10/03/2020 | $ 1165.22 |
| Dawsontown Community Choir 616 Nottaway Drive Chesapeake, VA 23320 |
GOSPEL SINGING CONCERT AT THE BP FOR COMMUNITY AND CAMPAIGN RALLY | Barry R Randall | 10/04/2020 | $ 300.00 |
| SHERI, SPIRES-SKIPPER 3601 WESTERNBRANCH BLVD PORTSMOUTH, VA 23703 |
CATERING SERVICES | Barry R Randall | 10/05/2020 | $ 300.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
