Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 04/17/2023 | $ 29.66 |
| City of, Chesapeake cedar rd chesapeake, VA 23322 |
fire inspection | vp | 05/01/2023 | $ 50.00 |
| Grassfield Baptist, Church 1772 Cedar Rd Chesapeake, VA 23323 |
primary fee | vp | 05/02/2023 | $ 250.00 |
| Domino's, Pizza 1249 Cedar Rd 101 Chesapeake, VA 23322 |
pizza for primary workers | vp | 05/08/2023 | $ 86.91 |
| Turack, Steven 430 Sign Pine Rd Chesapeake City, VA 23322 |
reimb materials for ballot boxes | vp | 05/09/2023 | $ 131.95 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 05/16/2023 | $ 29.66 |
| City of Chesapeake -, Libraries 298 Cedar Road Chesapeake, VA 23322 |
primary fee | vp | 05/19/2023 | $ 270.00 |
| Delta Marriot, Hotel / Center Woodlake Dr Chesapeake, VA 23320 |
grassroots dep | vp | 05/19/2023 | $ 1500.00 |
| Delta Marriot, Hotel / Center Woodlake Dr Chesapeake, VA 23320 |
grassroots dep | vp | 05/19/2023 | $ 1000.00 |
| Delta Marriot, Hotel / Center Woodlake Dr Chesapeake, VA 23320 |
grassroots dep | vp | 05/19/2023 | $ 500.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
