Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Fees - Beg Balance 4-1-24 | Kelvin Arthur | 04/01/2024 | $ 40.00 |
| Spruill, Lionell 593 Longdale Crescent Chesapeake, VA 23325 |
Campaign Manager | Patricia King | 04/20/2024 | $ 500.00 |
| New Mount Olive Baptist Church 662 Fernwood Farms Rd Chesapeake, VA 23320 |
Contribution Tickets - Scholarship Gala | Patricia King | 04/30/2024 | $ 75.00 |
| Providence UCC 2200 Vicker Ave Chesapeake, VA 23324 |
Contribution - Tickets | Patricia King | 04/30/2024 | $ 75.00 |
| Providence UCC 2200 Vicker Ave Chesapeake, VA 23324 |
Contribution - Tickets | Patricia King | 04/30/2024 | $ 75.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Service Fees | Kelvin Arthur | 04/30/2024 | $ 20.00 |
| Square Debit Card - Online Purchase San Francisco, VA 94102 |
Credit Card service Fee - Square | Kelvin Arthur | 05/20/2024 | $ 1.21 |
| Bethany Baptist Church 2587 Campostella RD Chesapeake, VA 23324 |
Campaign Kick-off Facility Cost | Patricia King | 05/23/2024 | $ 875.00 |
| Esch, Patricia 1808 Beckwood Common Chesapeake, VA 23320 |
Web Site Services | Patricia King | 05/30/2024 | $ 250.00 |
| TowneBank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Check Order | Patricia King | 06/05/2024 | $ 44.90 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
