Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MULTI-PRINT Digital Imaging 911 G Street Hampton, VA 23661 |
Campaign Reception Invitations/Envelopes | Will Moffett | 02/24/2014 | $ 392.20 |
| MULTI-PRINT Digital Imaging 911 G Street Hampton, VA 23661 |
Kick-Off Programs | Will Moffett | 02/28/2014 | $ 146.28 |
| Stokes, Brenda L. 3 Edith Court Hampton, VA 23669 |
Reimbursement for food items for Brenda Stokes | Shari Huggar | 02/28/2014 | $ 174.38 |
| Walmart 1900 Cunningham Drive Hampton, VA 23669 |
Purchased Printer for Campaign | Shari Huggar | 03/04/2014 | $ 140.90 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Checks Ordering for Campaign/BOA | Will Moffett | 03/06/2014 | $ 73.28 |
| Hampton History Museum 120 Old Hampton Lane Hampton, VA 23669 |
Hampton History Museum | Shari Huggar | 03/12/2014 | $ 75.00 |
| Innovative Creations P. O. Box 7515 Hampton, VA 23666 |
Campaign Signs various sizes | Will Moffett | 03/28/2014 | $ 3114.23 |
| United States Postal Services Riverdale Station Hampton, VA 23669 |
Postage Stamps | Will Moffett | 03/28/2014 | $ 98.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Will Moffett | 03/29/2014 | $ 27.84 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Will Moffett | 03/30/2014 | $ 34.44 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/22/2014 - 03/31/2014
