Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4210 Portsmouth Bvld Chesapeake, VA 23321 |
Copy Paper | Gordon Iiams | 10/19/2023 | $ 20.17 |
| Office Max 4210 Portsmouth Bvld Chesapeake, VA 23321 |
Printer Ink | Gordon John Iiams | 10/19/2023 | $ 82.14 |
| Office Max 4210 Portsmouth Bvld Chesapeake, VA 23321 |
Copy Paper & Printer Ink | Gordon John Iiams | 11/07/2023 | $ 143.92 |
| Towne Bank 5806 Harbour View Blvd Suite 202 Suffolk, VA 23435 |
Establish Campaign Committee Bank Account | Gordon John Iiams | 11/22/2023 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/16/2023 - 11/30/2023
