Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Church and Community In Action 900 County St Portsmouth, VA 23704 |
Campaign ad for UMOJO Festival | Kelvin E. Turner | 06/05/2024 | $ 300.00 |
| Turner, Kelvin E 216 Hatton St Portsmouth, VA 23704 |
Reimbursement for Kick-off catering, t-shirts, supplies, photography & video services, website development, and meals for campaign meetings | Kelvin E. Turner | 06/05/2024 | $ 8671.12 |
| Turner, Kelvin E 216 Hatton St Portsmouth, VA 23704 |
Reimbursement for campaign promotional materials 4x6 sign, stickers, walk cards, yard signs, donation envelopes, business cards, pop-up banner and rally signs | Kelvin E. Turner | 06/05/2024 | $ 7825.62 |
| Zion Baptist Church 225 Hatton Street Portsmouth, VA 23704 |
Facility rental for Kick-off event | Kelvin E. Turner | 06/05/2024 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/25/2024 - 06/06/2024
