Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Printing | Kelvin W Arthur CPA | 07/11/2022 | $ 2935.14 |
| Chesapeake Conference Center 700 Conference Center Dr Chesapeake, VA 23320 |
Catering - Campaign Event - Jimmy Hopper Event | Patricia King | 07/17/2022 | $ 4898.31 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Service Charges | Kelvin W Arthur CPA | 07/29/2022 | $ 20.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Printing | Kelvin W Arthur CPA | 08/01/2022 | $ 1039.86 |
| Olive Garden 1631 Ring Rd Chesapeake, VA 23320 |
Campaign Committee Meeting Refreshments | Kelvin W Arthur CPA | 08/05/2022 | $ 48.47 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Printing - Economy Printing | Kelvin W Arthur CPA | 08/08/2022 | $ 153.70 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Printing - Signage | Kelvin W Arthur CPA | 08/10/2022 | $ 1366.66 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Printing - Signage | Kelvin W Arthur CPA | 08/25/2022 | $ 1229.60 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Service Charge | Kelvin W Arthur CPA | 08/31/2022 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
