Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Michael 4529 Winston Road Portsmouth, VA 23703 |
Campaign Donation | Don | 07/30/2021 | $ 1000.00 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Campaign Staff | Don | 08/01/2021 | $ 1000.00 |
| Michelle's Decor & Planning 80 Afton Pkwy Portsmouth, VA 23702 |
Kick-off decor | Don | 08/01/2021 | $ 357.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
Campaign manager | Don | 08/01/2021 | $ 1000.00 |
| Sign Rocket 1803 E Pembroke Ave Hampton, VA 23663 |
Sign | Don | 08/04/2021 | $ 2104.90 |
| Barrett Enterprises Print Media P.O. Box 6363 Portsmouth, VA 23703 |
Donation envelopes | Don | 08/06/2021 | $ 225.00 |
| Barons Pub 500 High St Portsmouth, VA 23704 |
Catering | Don | 08/07/2021 | $ 5565.00 |
| Bide-A-Wee 1 Bide-A-Wee Ln Portsmouth, VA 23701 |
Event Space | Don | 08/07/2021 | $ 75.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
fee | Don | 08/08/2021 | $ 3.95 |
| Secure Process 171 Pier Avenue #313 Santa Monica, CA 90405 |
Voter Registration | Don | 08/10/2021 | $ 3944.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
