Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
City of Chesapeake
P.O. Box 16495
Chesapeake, VA 23328
Fire Inspection Fee for Hoops Hops & Shamrocks Fundraiser R Gail Evans 04/05/2023 $ 90.00
La Parrilla Mexican Grill
1501 Cedar Road
106-109
Chesapeake, VA 23322
Campaign Expense R Gail Evans 04/06/2023 $ 73.85
Southern Railway Taphouse
111 Virginia St.
Richmond, VA 23219
Campaign Expense R Gail Evans 04/07/2023 $ 105.01
Longhorn Steakhouse
4409 S. Laburnum Avenue
Richmond, VA 23231-2419
Campaign Expense R Gail Evans 04/08/2023 $ 51.97
Jimmy Johns
1125 Cedar Road
Chesapeake, VA 23322
Campaign Expense R Gail Evans 04/13/2023 $ 26.85
U.S. Postal Service
1100 Battlefield Blvd. S.
Chesapeake, VA 23322
Postage for Golt Brochures for Tournament R Gail Evans 04/18/2023 $ 189.00
Coastal Advertising Professionals
780 Lynnhaven Parkway
400
Virginia Beach, VA 23452
Signs for Hoops Hops & Shamrocks Fundraiser R Gail Evans 04/20/2023 $ 200.00
Dominion Self Storage
241 Sampson Creek Road
Chesapeake, VA 23322
Campaign Storage Unit Rent R Gail Evans 04/20/2023 $ 118.00
Royal Flush Ltd.
P.O. Box 7123
Virginia Beach, VA 23457
Portable Toilets for Golf Tournament Fundraiser R Gail Evans 04/20/2023 $ 300.00
Townebank
137 Mount Pleasant Road
Chesapeake, VA 23322
Minimum Balance Bank Fee R Gail Evans 04/28/2023 $ 20.00
123 Records | Page 8 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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