Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elite Brand and Co. 604 Charles Ct Virginia Beach, VA 23462 |
Campaign materials | Irene Boone | 01/08/2024 | $ 43.42 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fee | Irene Boone | 01/31/2024 | $ 20.00 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fees | Irene Boone | 02/29/2024 | $ 20.00 |
| TowneBank 5716 High Street W Portsmouth, VA 23703 |
Bank Fees | Irene Boone | 03/31/2024 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
