Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23704 |
Printing of Sample Ballots | Concerned Citizens | 11/10/2022 | $ 382.66 |
| Glover, Paula 3200 Tyre Neck Road 101 Portsmouth, VA 23703 |
Repayment for paying for Printing | Concerned Citizens | 11/16/2022 | $ 500.00 |
| Virginia Media 223 E City Hall Avenue Norfolk, VA 23510 |
1/2 page ad in Bridges | Concerned Citizens | 12/01/2022 | $ 849.00 |
| Towne Bank P. O. Box 2818 Norfolk, VA 23501 |
Safe Deposit Box | Concerned Citizens | 12/12/2022 | $ 105.00 |
| Danaher, Theresa 413 Dinwiddie Street Portsmouth, VA 23704 |
website purchase, design, and maintenance | Concerned Citizens | 12/14/2022 | $ 649.34 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 12/31/2022
