Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 1425 Battlefield Blvd Chesapeake, VA 23320 |
PO Box Rental | Kelvin Arthur | 10/03/2022 | $ 83.00 |
| Wendy's Place TBD Chesapeake, VA 23320 |
Wait Service | Patricia King | 10/03/2022 | $ 350.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fees | Kelvin Arthur | 10/04/2022 | $ 15.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fees - Returned Donation Check | Kelvin Arthur | 10/06/2022 | $ 35.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fees | Kelvin Arthur | 10/06/2022 | $ 15.00 |
| Hampton Roads Chamber of Commerce 101 W Main Street Norfolk, VA 23510 |
Event Fee | Patricia King | 10/11/2022 | $ 150.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Stickers | Nancy McPherson | 10/12/2022 | $ 313.76 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing - Mailers | Nancy McPherson | 10/26/2022 | $ 5199.88 |
| Soulivia's Art & Soul 141 Hillcrest Parkway Chesapeake, VA 23322 |
Catering and Service | Kelvin Arthur | 10/27/2022 | $ 1315.00 |
| US Post Office 1425 Battlefield Blvd N Chesapeake, VA 23320 |
Postage - Mailers | Nancy McPherson | 10/27/2022 | $ 4003.01 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
