Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion #0839 5734 Churchland Blvd Portsmouth, VA 23703 |
Candy for Trunk or Treat | Sharon D Anderson | 10/28/2022 | $ 20.59 |
| Food Lion #1555 5734 Churchland Blvd Portsmouth, VA 23703 |
Supplies | Sharon D Anderson | 10/30/2022 | $ 14.20 |
| Walden, Venita B 3903 Breakwater Dr Portsmouth, VA 23703 |
Reimbursed for campaign buttons | Sharon D anderson | 11/04/2022 | $ 57.24 |
| Sam's Club 2444 Chesapeake Sq Ring Rd Chesapeake, VA 23321 |
Campaign Supplies | Sharon D Anderson | 11/06/2022 | $ 103.43 |
| Office Max/Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Campaign Supplies | Sharon D Anderson | 11/07/2022 | $ 73.61 |
| Kroger #554 1017 University Blvd Suffolk, VA 23435 |
Campaign food for poll worker | Sharon D Anderson | 11/08/2022 | $ 64.42 |
| Crocker, Jimmy 1613 Smithfield Heights Dr Smithfield, VA 23430 |
DJ services | Sharon D Anderson | 11/14/2022 | $ 25.00 |
| Walmart SuperCenter 2448 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Bleach | Sharon D Anderson | 11/19/2022 | $ 4.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
