Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Walmart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Campaign materials. | Sharon D. Anderson | 02/29/2024 | $ 15.73 |
| Office Depot, Office Max 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Campaign flyers. | Sharon D. Anderson | 03/01/2024 | $ 133.56 |
| Kickback, Jack's 6110 College Drive Suffolk, VA 23435 |
Campaign strategic planning lunch. | Sharon D. Anderson | 03/23/2024 | $ 42.50 |
| Office Depot, Office Max 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Copies of campaign Finance Meeting | Sharon D. Anderson | 03/29/2024 | $ 3.74 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/26/2024 - 03/31/2024
