Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
2 fence signs | Irene Boone | 10/04/2023 | $ 143.00 |
| Clean Cut Graphics 5652 E Virginia Beach Blvd Norfolk, VA 23502 |
Campaign literature | Irene Boone | 10/10/2023 | $ 29.68 |
| MICHAELS 2203 Virginia Beach Blvd Virginia Beach, VA 23462 |
Tee shirts | Irene Boone | 10/11/2023 | $ 35.88 |
| The Elite Brand and Co 604 Charles Court Virginia Beach, VA 23462 |
Campaign literature | Irene Boone | 10/13/2023 | $ 39.22 |
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
Paid balance for 2 lg fence signs | Irene Boone | 10/16/2023 | $ 7.52 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
