Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer Street Summerville, MA 02144 |
Act Blue fees | Melanie Cornelisse | 10/17/2021 | $ 56.78 |
| Cring, Corrie 417 East Lake Circle Chesapeake, VA 23322 |
To aid her campaign | Melanie Cornelisse | 10/18/2021 | $ 1200.00 |
| JoAnn Stores 1593 Crossways Blvd Chesapeake, VA 23320 |
campaign materials | Melanie Cornelisse | 10/18/2021 | $ 13.24 |
| Lowes, Hardware store 1308 Battlefield Blvd, North Chesapeake, VA 23320 |
Campaign materials - items to erect signs | Melanie Cornelisse | 10/18/2021 | $ 144.56 |
| Quick, Dawn 565 Cedar Rd Chesapeake, VA 23322 |
To aid her campaign | Melanie Cornelisse | 10/18/2021 | $ 1200.00 |
| Blue, Act 366 Summer Street Summerville, MA 02144 |
Act Blue fees | Melanie Cornelisse | 10/21/2021 | $ 4.25 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
