Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Josh 22 Nathan street Hampton, VA 23669 |
Campaign work | Robert Ike | 04/01/2024 | $ 3000.00 |
| Clark, Josh 22 Nathan street Hampton, VA 23669 |
Campaign work | Robert Ike | 05/01/2024 | $ 3000.00 |
| Tusk Consulting 1114 Wythe Lane Virginia BEach, VA 23451 |
Consulting Services | Robert Ike | 05/07/2024 | $ 1875.00 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing Services | Robert Ike | 05/10/2024 | $ 268.18 |
| Greenbrier Farms 225 Sign Pine Road Chesapeake, VA 23322 |
Campaign Kick Off Expense | Robert Ike | 05/29/2024 | $ 2367.00 |
| Virginina ABC Board 1103 S. Military Hwy Chesapeake, VA 23320 |
ABC Banquet permit for Campaign Kick Off | Robert Ike | 05/29/2024 | $ 175.00 |
| Clark, Josh 22 Nathan street Hampton, VA 23669 |
Campaign Consulting | robert Ike | 06/01/2024 | $ 3000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
