Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 1910 Campus Place Louisville, KY 40299 |
Bank Printing Charge | Chris Woodfin | 01/13/2021 | $ 50.32 |
| Carroll, Matthew 535 Parker Road Chesapeake, VA 23322 |
Salary | Sylvia Bryant | 01/15/2021 | $ 100.00 |
| Crouch, Audrey 664 William Hall Way Chesapeake, VA 23322 |
Salary | Sylvia Bryant | 01/15/2021 | $ 100.00 |
| Pomeranz, Andrew 46 Sweetbriar Dr. Newport News, VA 23606 |
Salary | Sylvia Bryant | 01/15/2021 | $ 100.00 |
| USPS 201 Chowan Dr. Portsmouth, VA 23701 |
Campaign Postage | Chris Woodfin | 01/20/2021 | $ 55.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 12/25/2020 - 01/28/2021
