Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earls, Karen 1393 Watson St Portsmouth, VA 23701 |
Deposit for campaign kick-off setup & decorations | Kelvin E. Turner | 05/06/2024 | $ 1200.00 |
| Super Wok 3210 High St Portsmouth, VA 23707 |
Meal for Campaign meeting #2 | Kelvin E. Turner | 05/07/2024 | $ 209.10 |
| Magic Makers, LLC 2009 Ketches Ct Suffolk, VA 23435 |
Payment for campaign website and social media development | Kelvin E. Turner | 05/10/2024 | $ 375.00 |
| Armee Hardy Catering 4 Neptune Ct Portsmouth, VA 23703 |
Final payment for campaign kick-off food | Kelvin E. Turner | 05/11/2024 | $ 1340.00 |
| Magic Makers, LLC 2009 Ketches Ct Suffolk, VA 23435 |
Website hosting | Kelvin E. Turner | 05/14/2024 | $ 425.00 |
| Earls, Karen 1393 Watson St Portsmouth, VA 23701 |
Balance due for campaign kick-off setup and decorations | Kelvin E. Turner | 05/16/2024 | $ 1200.00 |
| Hometown Sports 1523 Lansing Ave Portsmouth, VA 23704 |
Deposit for campaign t-shirts | Kelvin E. Turner | 05/16/2024 | $ 850.00 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Deposit for 4x6 signs, 2" lapel stickers, walk cards, yard signs, fund envelopes, business cards, pop-up banner, and rally signs | Kelvin E. Turner | 05/23/2024 | $ 3674.74 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Balance due for 4x6 signs, 2" lapel stickers, walk cards, yard signs, fund envelopes, business cards, pop-up banner, and rally signs | Kelvin E. Turner | 05/24/2024 | $ 3674.74 |
| Williams, Jerrod 403 Rapidan Street Portsmouth, VA 23701 |
Deposit for photography and video services | Kelvin E. Turner | 05/24/2024 | $ 100.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/25/2024 - 06/06/2024
