Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Space, Storage Lynn 659 Woodlake Dr Chesapeake City, VA 23320 |
storage | vp | 01/11/2021 | $ 91.00 |
| Turack, Steven Lynn 430 Sign Pine Rd Chesapeake City, VA 23322 |
reimb stamps | vp | 01/14/2021 | $ 55.00 |
| Patriot, Mobile . Irving, VA 75063 |
cell | vp | 01/15/2021 | $ 27.05 |
| Ball, Debra 864 Jo Anne Circle CHESAPEAKE, VA 23322 |
reimb poll lunches | vp | 01/21/2021 | $ 250.88 |
| Giles County, Rep. Committee 116 Tazewell St Pearisburg, VA 24134 |
bumper stickers | vp | 01/21/2021 | $ 26.00 |
| MSP Design, Group 641 Phoenix Dr. Virginia Beach, VA 23452 |
Gade signs | vp | 01/29/2021 | $ 78.18 |
| Extra Space, Storage Lynn 659 Woodlake Dr Chesapeake City, VA 23320 |
storage | vp | 02/01/2021 | $ 51.00 |
| Extra Space, Storage 659 Woodlake Dr Chesapeake City, VA 23320 |
storage | vp | 02/11/2021 | $ 71.00 |
| Patriot, Mobile . Irving, VA 75063 |
cell | vp | 02/16/2021 | $ 27.05 |
| Fed, Ex Volvo Pkwy Chesapeake, VA 23320 |
printing | vp | 03/16/2021 | $ 21.20 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
