Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Ayanna 107 Bowman Dr. Suffolk, VA 23434 |
Office Supplies | Sheila Adams | 10/25/2023 | $ 2241.00 |
| Friends of Lee Peters III P.O. Box 5352 Fredericksburg, VA 22405 |
campaign donation | Sheila Adams | 11/05/2023 | $ 1500.00 |
| Best Buy 217 Independence Blvd. Virginia Beach, VA 23462 |
Bookkeeping/Accounting Supply | Sheila adams | 11/28/2023 | $ 75.00 |
| Towne Bank P.O. 2818 Norfolk, VA 23501-2818 |
Wire Transfer fee | Sheila Adams | 11/28/2023 | $ 40.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
