Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 East Main St Richmond, VA 23219 |
Campaign marketing material | Jennifer Pond | 10/25/2013 | $ 14550.00 |
| Zenith Bank 3535 Bridge Rd Suffolk, VA 23435 |
Campaign banking services | Jennifer Pond | 10/25/2013 | $ 10.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Online banking services | Jennifer Pond | 10/28/2013 | $ 9.00 |
| Suffolk Happenings PO Box 5422 Suffolk, VA 23435 |
Campaign marketing services | Jennifer Pond | 10/28/2013 | $ 100.00 |
| Office Max 6253 College Dr Suffolk, VA 23435 |
Postage | Jennifer Pond | 10/29/2013 | $ 18.40 |
| Office Max 6253 College Dr Suffolk, VA 23435 |
Campaign marketing supplies | Jennifer Pond | 11/04/2013 | $ 106.96 |
| Baker, Denita 150 Charles St Suffolk, VA 23434 |
Poll worker | Jennifer Pond | 11/05/2013 | $ 125.00 |
| Boone, Ann 4852 Towne Point Rd Portsmouth, VA 23703 |
Poll worker | Jennifer Pond | 11/05/2013 | $ 125.00 |
| Boone, Sharryl 4852 Towne Point Rd Portsmouth, VA 23703 |
Poll worker | Jennifer Pond | 11/05/2013 | $ 125.00 |
| Chick Fil A 6212 College Dr Suffolk, VA 23435 |
Lunch for poll workers | Jennifer Pond | 11/05/2013 | $ 300.94 |
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Report period: 10/24/2013 - 11/28/2013
