Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6523 College Drive Suffolk, VA 23435 |
Tickets | Paige D Cherry | 07/31/2013 | $ 33.03 |
| Office Max 6523 College Drive Suffolk, VA 23435 |
Campaign Supplies | Teresa F Gunn | 08/29/2013 | $ 24.46 |
| Economy Printing 4519 Geo. Washington Hwy Portsmouth, VA 23702 |
Contribution Envelopes and Cards | Teresa F Gunn | 09/03/2013 | $ 557.55 |
| Spivey Rental 1209 Internation Plz Chesapeake, VA 23323 |
Rental for Campaign Kickoff | Teresa F Gunn | 09/03/2013 | $ 111.30 |
| U. S. Post Office Churchland Station Portsmouth, VA 23703 |
Stamps | Teresa F Gunn | 09/06/2013 | $ 1.00 |
| Cherry, Yvette 4036 Estates Lane Portsmouth, VA 23703 |
Supplies for kick-off | Paige D Cherry | 09/28/2013 | $ 7.42 |
| Shakey's Custom Catering P.O. Box 918 Suffolk, VA 23439 |
Catering for Kick-Off | Teresa F Gunn | 09/30/2013 | $ 1242.00 |
| DeSigns Inc 4204 Portsmouth Blvd Portsmouth, VA 23701 |
Magnetic Plaques for use in I.C. Norcom Celebration | Paige D Cherry | 10/07/2013 | $ 94.34 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
