Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardees 5900 W. High Street Portsmouth, VA 23703 |
breakfast for poll workers | Yolanda Chatel Thomas | 11/03/2020 | $ 26.17 |
| Harris Teeter 3249 Tyre Neck Rd Portsmouth, VA 23703 |
water for poll workers | Yolanda Chatel Thomas | 11/03/2020 | $ 11.25 |
| Moseberths 1505 Airline Blvd Portsmouth, VA 23707 |
lunch for poll workers | Yolanda Chatel Thomas | 11/03/2020 | $ 16.14 |
| Barnett, Gabrielle 1313 Darien Ct Virginia Beach, VA 23464 |
social media management | Yolanda Chatel Thomas | 11/04/2020 | $ 500.00 |
| WIX 100 Gansevoort St New York, NY 10014 |
website hosting | Yolanda Chatel Thomas | 11/14/2020 | $ 22.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
zoom professional monthly membership | Yolanda Chatel Thomas | 11/14/2020 | $ 15.74 |
| Proflowers 4840 Eastgate Mall San Diego, CA 92121 |
campaign workers thank you gifts | Yolanda Chatel Thomas | 11/19/2020 | $ 90.61 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2020 - 11/26/2020
