Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curated Events 1111 International Plaza Chesapeake, VA 23323 |
Campaign Kickoff Event | Lakeisha Carey | 05/21/2024 | $ 35.32 |
| Kroger #554 1017 University Blvd Suffolk, VA 23435 |
Food for Campaign Kickoff Event | Lakeisha Carey | 05/29/2024 | $ 252.35 |
| PW Image Consulting 206 High St Portsmouth, VA 23704 |
Campaign Kickoff Event | Lakeisha Carey | 05/31/2024 | $ 250.00 |
| Sharon, Ward 909 Winterside Loop Chesapeake, VA 23320 |
Campaign Material | Lakeisha Carey | 06/03/2024 | $ 82.04 |
| 7 eleven 900 Cavalier Blvd Chesapeake, VA 23323 |
Gas | Lakeisha Carey | 06/04/2024 | $ 86.56 |
| 7 eleven 900 Cavalier Blvd Chesapeake, VA 23323 |
Gas | Lakeisha Carey | 06/04/2024 | $ 86.56 |
| Barret Enterprises Print Media 134 Graystone Trace Suffolk, VA 23435 |
Campaign Material | Lakeisha Carey | 06/04/2024 | $ 168.30 |
| U-Haul Neighborhood Dealer 5013 George Washington Hwy Portmouth, VA 23702 |
U-haul truck | Lakeisha Carey | 06/04/2024 | $ 173.53 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/05/2024 - 06/06/2024
