Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Campaign Staff | Don | 09/01/2021 | $ 1000.00 |
| Pleas for Suffolk CWA PO Box 2032 Suffolk, VA 23432 |
Campaign Contribution | Don | 09/01/2021 | $ 500.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
Campaign Manager | Don | 09/01/2021 | $ 1000.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fee | Don | 09/03/2021 | $ 217.25 |
| MLK Leadership Steering Committee 1214 County Street Portsmouth, VA 23704 |
MLK Campaign | Don | 09/03/2021 | $ 1420.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fee | Don | 09/04/2021 | $ 106.65 |
| Extra Space Storage 200 Popular Hill Rd Chesapeake, VA 23321 |
Storage | Don | 09/04/2021 | $ 1969.00 |
| Delegate Virginia House of Delegates P.O. Box 406 Richmond, VA 23218 |
Campaign Contribution | Don | 09/10/2021 | $ 1000.00 |
| Herring for Attorney General PO Box 25372 Alexandria, VA 22313 |
Campaign Contribution | Don | 09/10/2021 | $ 500.00 |
| Lassiter, Donte 5859 Harbour View Suffolk, VA 23435 |
Photography | Don | 09/10/2021 | $ 200.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
