Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Virginia Beach, VA 23454 |
Donor list by region | Lou Call | 05/28/2021 | $ 225.00 |
| Woodforest National Bank 1600 Cunningham Drive Hampton, VA 23666 |
Bank Service Charge | Lou Call | 06/04/2021 | $ 15.00 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Printing of Flyers | Lou Call | 06/11/2021 | $ 112.34 |
| Golden Corral 305 Chatham Drive Newport News, VA 23602 |
Breakfast meeting | Lou CAll | 06/12/2021 | $ 100.00 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Advertising Printing | A C Cordoza | 06/18/2021 | $ 181.26 |
| Virginia Federation of Republican Women 2961-A Hunter Mill Road 150 Oakton, VA 22124 |
Sponsorship/Ad | Lou Call | 06/23/2021 | $ 100.00 |
| Pool House 23 W. Broad Street 302 Richmond, VA 23220 |
Video Advertising | Lou Call | 06/24/2021 | $ 7500.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Note Pads | Lou Call | 06/27/2021 | $ 5.26 |
| Affordable Printing & Copies 1926 E Pembroke Avenue Hampton, VA 23663 |
Campaign Advertising | Lou Call | 06/28/2021 | $ 526.82 |
| 7-Eleven 1033 Mercury Blvd Hampton, VA 23666 |
Postage Stamps | Lou Call | 06/29/2021 | $ 18.45 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
