Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rental A Car 900 Bland Blvd Newport News, VA 23602 |
Rental van to transport poll workers | Tina Vick | 11/09/2022 | $ 494.11 |
| 7-Eleven 2500 Jefferson Avenue Newport News, VA 23607 |
Supplies of stamps | Tina Vick | 11/15/2022 | $ 34.92 |
| United States Post Office 101 25th Street Newport News, VA 23607 |
USPS | Tina Vick | 11/15/2022 | $ 10.68 |
| Vick, Teunsha 3301 Washington Avenue Newport News, VA 23607 |
Payment to poll workers | Tina Vick | 11/15/2022 | $ 500.00 |
| 7-Eleven 2500 Jefferson Avenue Newport News, VA 23607 |
Food for Homeless | Tina Vick | 11/26/2022 | $ 34.53 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/28/2022 - 12/01/2022
