Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
VA ABC
237 South Battlefield Blvd.
Chesapeake, VA 23322
Golf Tournament Expense R Gail Evans 06/01/2023 $ 102.75
VA ABC Store
1434 Sam's Drive
108
Chesapeake, VA 23320
Golf Tournament Expense R Gail Evans 06/01/2023 $ 26.48
Walmart
1521 Sam's Circle
Chesapeake, VA 23320
Golf Tournament Expense R Gail Evans 06/01/2023 $ 12.17
Walmart
1521 Sam's Circle
Chesapeake, VA 23320
Golf Tournament Expense R Gail Evans 06/01/2023 $ 107.15
Coastal Advertising Professionals
780 Lynnhaven Parkway
400
Virginia Beach, VA 23452
Golf Tournament Expense R Gail Evans 06/02/2023 $ 90.00
Greenbrier Country Club
1301 Volvo Parkway
Chesapeake, VA 23320
Final Payment for Golf Tournament R Gail Evans 06/05/2023 $ 5000.00
Hoffman Beverage Company
4105 S. Military Hwy.
Chesapeake, VA 23321
Golf Tournament Expense R Gail Evans 06/06/2023 $ 249.36
Ricky's Custom Carts
1562 Holland Road
Suffolk, VA 23434
Golf Tournament Expense R Gail Evans 06/06/2023 $ 1030.00
Jimmy Johns
1125 Cedar Road
Chesapeake, VA 23322
Campaign Expense R Gail Evans 06/07/2023 $ 13.44
Amazon.com, Inc.
P.O. Box 81226
Seattle, WA 98108-1226
Batteries for Campaign Camera R Gail Evans 06/09/2023 $ 30.73
123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >>
Report period: 01/01/2023 - 06/30/2023
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