Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 3539 Airline Blvd Portsmouth, VA 23701 |
6 gift cards for election day helpers | Edna B Brown | 01/13/2021 | $ 485.70 |
| Food Lion 3539 Airline Blvd Portsmouth, VA 23701 |
6 gift cards for election day helpers | Edna B Brown | 01/13/2021 | $ 485.70 |
| Judge, Sydney 1014 Erin Dr Suffolk, VA 23435 |
Gift Card | Edna B Brown | 01/14/2021 | $ 80.95 |
| Waters, Marvin 1345 Court Street Portsmouth, VA 23704 |
Gift Card | Edna B Brown | 01/15/2021 | $ 80.95 |
| Super Cheap Signs 9200 Waterford Centre Blvd 100 Austin, TX 78758 |
Campaign Signs | Michael A Moore | 03/30/2021 | $ 690.15 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
