Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrett Enterprises 332 West Constance Rd. Suffolk, VA 23434 |
envelopes, lapel stickers | Edward Brown | 08/11/2021 | $ 200.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
copies | Edward Brown | 08/13/2021 | $ 51.94 |
| Roger Brown's Restaurant 316 High St Portsmouth, VA 23704 |
campaign kick off | Edward Brown | 08/13/2021 | $ 867.51 |
| White, Danielle Michelle 10 Holly Hill Lane Portsmouth, VA 23702 |
canvassing | Edward Brown | 08/13/2021 | $ 20.00 |
| Dollar Tree 2044 Victory Blvd Portsmouth, VA 23702 |
decorations for campaign kickoff | Edward Brown | 08/14/2021 | $ 41.27 |
| Dollar Tree 2044 Victory Blvd Portsmouth, VA 23702 |
decorations for campaign kickoff | Edward Brown | 08/14/2021 | $ 20.14 |
| Dollar Tree 1105 South Military Hwy Chesapeake, VA 23320 |
decorations for campaign kickoff | Edward Brown | 08/14/2021 | $ 20.14 |
| ActBlue 366 Summer St Somerville, MA 02144 |
fee for fundraising | Edward Brown | 08/17/2021 | $ 9.88 |
| Carey, Deonte 5970 Knightsbridge Way Portsmouth, VA 23703 |
photography services | Edward Brown | 08/17/2021 | $ 175.00 |
| D.J. West Entertainment 1211 Sir George Cir Virginia Beach, VA 23452 |
DJ Services | Edward Brown | 08/17/2021 | $ 250.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
