Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savage, Felecia B 4109 Sunkist Rd Chesapeake, VA 23321 |
Server and clean up | Edna B Brown | 07/30/2021 | $ 120.00 |
| Smith, Felecia 1441 Wilcox Ave Portsmouth, VA 23704 |
Server and clean up | Edna B Brown | 07/30/2021 | $ 120.00 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707 |
Metal tubs and hand sanitizers for Kick off | Edna B Brown | 07/30/2021 | $ 78.98 |
| Wild, D J 2636 Virginia Beach Blvd Virginia Beach, VA 23452 |
DJ that provided music for Kick off | Edna B Brown | 07/30/2021 | $ 275.00 |
| Scott, Don 355 Crawford St Portsmouth, VA 23704 |
Campaign donation to Delegate Scott | Michael A Moore | 08/08/2021 | $ 500.00 |
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Thank you cards and large stickers | Edna B Brown | 08/19/2021 | $ 314.82 |
| Out the Door Printing 28 West Spring St Cookeville, TN 38501 |
Campaign yard signs | Edna B Brown | 08/24/2021 | $ 399.00 |
| MLK Steering Committee 1000 County St Portsmouth, VA 23704 |
Poll workers, sample ballots, campaign signs, and etc for early voting and election day | Michael A Moore | 08/30/2021 | $ 1320.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
