Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 5900 Virginia Beach Blvd. Norfolk, VA 23502 |
index tabs for office | Bob Brown | 10/01/2021 | $ 16.19 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
il service | Bob Brown | 10/07/2021 | $ 45.00 |
| BJ's 5820 East Virginia Beach Blvd. Norfolk, VA 23502 |
cups for office | Bob Brown | 10/08/2021 | $ 13.77 |
| Brown, Bob 8507 Troy St. Norfolk, VA 23503 |
reimbursement for supplies for campaign office | Bob Brown | 10/08/2021 | $ 1212.76 |
| Virginia Printing & Signs 6610 Virginia Beach Blvd Norfolk, VA 23502 |
signs for election | Bob Brown | 10/15/2021 | $ 200.00 |
| L D & B Insurance 205 S Liberty St STE A Harrisonburg, VA 22801 |
Insurance fee | Rachel Rock | 10/20/2021 | $ 10.00 |
| Walmart 1720 E Little Creek Rd Norfolk, VA 23518 |
snacks for office | Bob Brown | 10/27/2021 | $ 14.17 |
| BJ's 5820 East Virginia Beach Blvd. Norfolk, VA 23502 |
snacks for precinct bags | Bob Brown | 10/31/2021 | $ 21.50 |
| Dollar General Store 1540 International Blvd Norfolk, VA 23513 |
precinct bag | Bob Brown | 11/01/2021 | $ 10.60 |
| Northern Tool & Equipment 1120 Military Hwy Norfolk, VA 23502 |
cable ties for signs | Bob Brown | 11/02/2021 | $ 8.99 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
