Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW #400 Washington, DC 20036 |
Mailer | Don | 10/27/2021 | $ 1269.84 |
| Williams, Chris 724 City Center Blvd Newport News, VA 23606 |
Campaign Sign | Don | 10/28/2021 | $ 800.00 |
| Pleas for Suffolk CWA PO Box 2032 Suffolk, VA 23432 |
Campaign Contri. | Don | 10/30/2021 | $ 750.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fee | Don | 10/31/2021 | $ 1.98 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701 |
Campaign Manager | Don | 10/31/2021 | $ 1000.00 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Campaign Staff | Don | 11/01/2021 | $ 1000.00 |
| PNC Bank PO Box 609 Pittsburgh, PA 15230 |
Bank Fees | Don | 11/01/2021 | $ 90.00 |
| Act Blue 366 Summer Street Sommersville, MA 02144 |
Fee | Don | 11/02/2021 | $ 2.38 |
| Darden, Shewana 355 Crawford St Portsmouth, VA 23704 |
Campaign Decor | Don | 11/03/2021 | $ 1500.00 |
| Eriam Agency 206 Hough Ave Norfolk, VA 23523 |
Campaign Printing | Don | 11/03/2021 | $ 381.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
