Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crusade For Christ 5335 E Virginia Beach Norfolk, VA 23502 |
Radio Advertising | Patricia King | 10/31/2022 | $ 640.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing - Campaign Shirts | Nanch McPherson | 11/02/2022 | $ 60.42 |
| Y Not Pizza 1036 Volvo Pkwy Unit 7 Chesapeake, VA 23320 |
Campaign meeting - food & beverage | Kelvin Arthur | 11/08/2022 | $ 39.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
