Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arthur, Kelvin 208 Golden Oak Court 140 Virginia Beach, VA 23452 |
Campaign Finance Management Services | Patricia Y King | 01/20/2023 | $ 1500.00 |
| King, Patricia Y 1225 Masters Row Chesapeake, VA 23320 |
Campaign Expense - Reconciliation | Kelvin Arthur | 01/20/2023 | $ 1317.96 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 01/31/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 02/28/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 03/31/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 04/30/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 05/31/2023 | $ 20.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fee | Kelvin Arthur | 06/30/2023 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
