Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vizink 805 Live Oak Dr Chesapeake, VA 23320 |
Campaign Video | Don | 09/10/2021 | $ 400.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fee | Don | 09/11/2021 | $ 69.13 |
| Restoration Care 889 Poplar Hall Drive Norfolk, VA 23502 |
Campaign Support Sign | Don | 09/13/2021 | $ 500.00 |
| WAVY-TV 10 300 Wavy St Portsmouth, VA 23704 |
TV Advertisment | Don | 09/13/2021 | $ 3200.00 |
| Clayton Spangler Photographic Design 823 Quarrier Street Charleston, WV 25301 |
Photos | Don | 09/14/2021 | $ 499.00 |
| Dreamhost 417 associated rd brea, CA 92821 |
Website | Don | 09/14/2021 | $ 13.99 |
| Smith, Davy Unknown Portsmouth, VA 23703 |
Campaign Canvassing | Don | 09/14/2021 | $ 300.00 |
| Fish Bowl Classic 4727 Rosecroft St Virginia Beach, VA 23464 |
Cont | Don | 09/21/2021 | $ 100.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fee | Don | 09/24/2021 | $ 4.52 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fee | Don | 09/24/2021 | $ 15.80 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
