Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Printing & Signs 6610 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Yard signs | Kevin Adams | 06/23/2023 | $ 575.00 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Campaign Manager Salary | Neena Moorjani | 06/26/2023 | $ 2800.00 |
| Bugner, Robert 2526 Central Drive Apt 921 Bedford, TX 76021 |
Reimbursements | Neena Moorjani | 06/26/2023 | $ 1225.00 |
| Spirit of Virginia PO Box 523662 Springfield, VA 22152 |
Contribution | Kevin Adams | 06/28/2023 | $ 1000.00 |
| City of Norfolk 810 Union Streeet Norfolk, VA 23510 |
Parking expense for Maritime Industry meeting | Kevin Adams | 06/29/2023 | $ 6.00 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Fees | Neena Moorjani | 06/30/2023 | $ 563.02 |
| Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
Consulting fee | Neena Moorjani | 06/30/2023 | $ 1500.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
