Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haight, Latoya 5909 Fawkes St Portsmouth, VA 23703 |
Campaign Mgr Fee Ck#1011 | Cynthia R Casteen | 08/06/2021 | $ 1100.00 |
| Haight, Latoya 5909 Fawkes St Portsmouth, VA 23703 |
Campaign Mgr Fee Ck#1015 | Cynthia R Casteen | 08/13/2021 | $ 1100.00 |
| OfficeMax/Depot 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
additional palm cards | Deanna Rapier Stanton | 08/13/2021 | $ 61.48 |
| Haight, Latoya 5909 Fawkes St Portsmouth, VA 23703 |
Campaign Mgr Fee Ck#1016 | Cynthia R Casteen | 08/20/2021 | $ 1100.00 |
| Good Guy Signs 1032 E. Hillsborough Ave Tampa, FL 33604 |
Yard and Business signs | Deanna Rapier Stanton | 08/23/2021 | $ 1134.33 |
| Special Events Entertainment 2211 Elliott Ave Portsmouth, VA 23702 |
Table Rental for fundraiser on Carrie B | Deanna Rapier Stanton | 08/26/2021 | $ 1605.00 |
| Haight, Latoya 5909 Fawkes St Portsmouth, VA 23703 |
Campaign Mgr Fee Ck#1017 | Cynthia R Casteen | 08/27/2021 | $ 1100.00 |
| Minuteman Press 259 West York Street Norfolk, VA 23510 |
Signs, Hats, Palm Cards, Magnets | Deanna Rapier Stanton | 08/27/2021 | $ 1363.69 |
| OfficeMax/Depot 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Palm Cards/Agenda for Carrie B | Deanna Rapier Stanton | 08/27/2021 | $ 90.61 |
| Iron Sharp Consultants, LLC 5909 Fawkes St Portsmouth, VA 23703 |
Rental of Tablecloths for Carrie B Fundraiser | Deanna Rapier Stanton | 08/28/2021 | $ 54.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
