Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Campaign consultant | Gary Bahena | 11/14/2022 | $ 800.00 |
| Vernon Tillage for Portsmouth City Council PO Box 681 Portsmouth, VA 23705 |
Election Day Workers (reimbursement) | Gary Bahena | 11/14/2022 | $ 1150.00 |
| Virginia Media PO Box 2820 Norfolk, VA 23501 |
Ads - Bridges (to be reimbursed to Mark Hugel) | Gary Bahena | 11/17/2022 | $ 649.00 |
| Virginia Media PO Box 2820 Norfolk, VA 23501 |
Ads - Bridges | Gary Bahena | 11/17/2022 | $ 561.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Homeless supplies (community outreach)(to be reimbursed to Toni Fogel) | Gary Bahena | 11/23/2022 | $ 547.96 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/28/2022 - 12/01/2022
