Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pen Co LLC P O Box 847203 Dallas, TX 75284 |
Navy Blue Campaign Ink Pens | Edna B Brown | 07/26/2021 | $ 128.89 |
| BJ's Wholesale Club 2301 Taylor Rd Chesapeake, VA 23321 |
Drinks, chips, candy and cleaning products | Edna B Brown | 07/30/2021 | $ 245.75 |
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Palm cards, lapel stickers, banner and yard sign stickers | Edna B Brown | 07/30/2021 | $ 378.42 |
| Eley, Earl Old Virginia Rd Chesapeake, VA 23323 |
Fried Fish, potatoes, baked beans, paper products and condiments for Kick off | Edna B Brown | 07/30/2021 | $ 1250.00 |
| Kinchlow, Levi P O Box 6363 Portsmouth, VA 23703 |
Campaign donation envelopes | Edna B Brown | 07/30/2021 | $ 175.00 |
| Oliver, Kelvin Bainbridge Blvd Chesapeake, VA 23320 |
Photographer for Kick off | Edna B Brown | 07/30/2021 | $ 175.00 |
| Reid, Jessica N Laigh Rd Portsmouth, VA 23701 |
Server and clean up | Edna B Brown | 07/30/2021 | $ 120.00 |
| Reid, Joseph D Partiot Way Portsmouth, VA 23707 |
Server, furniture moving and clean up | Edna B Brown | 07/30/2021 | $ 125.00 |
| Savage, Felecia B Sunkist Rd Chesapeake, VA 23321 |
Server and clean up | Edna B Brown | 07/30/2021 | $ 120.00 |
| Smith, Felecia Wilcox Ave Portsmouth, VA 23704 |
Server and clean up | Edna B Brown | 07/30/2021 | $ 120.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
