Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot/OfficeMax 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office and mailing supplies | Sharon D Anderson | 09/10/2022 | $ 54.57 |
| Party City 4107 Portsmouth 116 Chesapeake, VA 23321 |
Decorations for Meet the Candidate | Sharon D Anderson | 09/16/2022 | $ 14.63 |
| Walmart SuperCenter 2448 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Charcoal for Meet the Candidate | Sharon D Anderson | 09/16/2022 | $ 10.35 |
| Crocker, Jimmy 1613 Smithfield Heights Dr Smithfield, VA 23430 |
Music DJ for Fish Bowl Parade | Sharon D Anderson | 09/24/2022 | $ 75.00 |
| Office Depot/OfficeMax 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office supplies | Sharon D Anderson | 09/26/2022 | $ 34.44 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
