Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 07/02/2020 | $ 0.99 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 07/02/2020 | $ 0.99 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 07/02/2020 | $ 3.95 |
Spotlight Interactive Media 1220 Nero Drive Portsmouth, VA 23701 |
Campaign yard signs | Yolanda Chatel Thomas | 07/03/2020 | $ 670.00 |
Lowe's 4708 Portsmouth Blvd Chesapeake, VA 23321 |
Campaign sign supplies | Yolanda Chatel Thomas | 08/04/2020 | $ 34.32 |
Spotlight Interactive Media 1220 Nero Drive Portsmouth, VA 23701 |
kickoff design | Yolanda Chatel Thomas | 08/05/2020 | $ 60.00 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
campaign fundraising envelopes | Yolanda Chatel Thomas | 08/07/2020 | $ 157.94 |
Special Events 2211 Elliott Ave Portsmouth, VA 23702 |
stage rental for campaign kickoff | Yolanda Chatel Thomas | 08/10/2020 | $ 136.46 |
Portsmouth City Treasurer 801 Crawford St Unit C Portsmouth, VA 23704 |
campaign late filing fee | Yolanda Chatel Thomas | 08/11/2020 | $ 100.00 |
Special Events 2211 Elliott Ave Portsmouth, VA 23702 |
stage rental for campaign kickoff | Yolanda Chatel Thomas | 08/12/2020 | $ 204.70 |
30 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2020 - 08/31/2020