Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 73000George Washington Memorial Hywy B Yorktown, VA 23692 |
Candidate Brochures | Leigh Ramos | 08/03/2023 | $ 1065.00 |
| Positive Pizza 626 Hallieford Rd Halliford, VA 23035 |
Pizzas for Candidate Meet and Greet- | Leigh Ramos | 08/04/2023 | $ 715.00 |
| Banner Buzz 595 Old Norcross Rd G Lawerence, GA 30046 |
Candidate Banners | Leigh Ramos | 08/05/2023 | $ 482.92 |
| Mathews Glouster Gazette 6625 Main Street Gloucester, VA 23061 |
Candidate Meet and Greet Ad | Leigh Ramos | 08/08/2023 | $ 546.50 |
| Chesapeake Doughnuts 500 Rappahanock Drive Whitestone, VA 22578 |
Doughnuts for Candidate Meet and Greet | Leigh Ramos | 08/18/2023 | $ 495.05 |
| Chesapeake Bank 10839 Buckley Hall Rd Mathews, VA 23109 |
Bank Fee: Stop Payment of a Check | Hugh Turner | 08/20/2023 | $ 25.00 |
| Food Lion 183 Main Street MAthews, VA 23109 |
Meet and Greet Supplies | Leigh Ramos | 08/20/2023 | $ 578.66 |
| Build a Sign 11525 A Stone Hollow Drive 100 Austin, TX 78758 |
Candidate Signs | Leigh Ramos | 08/30/2023 | $ 1322.25 |
| Chesapeake Bank 10839 Buckley Hall Rd Mathews, VA 23109 |
Bank Fee: Stop Payment of Check | Hugh Turner | 08/30/2023 | $ 25.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Candidate Business Cards | Leigh Ramos | 08/30/2023 | $ 225.05 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
