Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 4000 Victory Blvd Portsmouth, VA 23701 |
Meal for Campaign meeting #3 | Kelvin E. Turner | 05/27/2024 | $ 87.40 |
| Farm Fresh 4000 Victory Blvd Portsmouth, VA 23701 |
Food items for Campaign meeting #3 | Kelvin E. Turner | 05/27/2024 | $ 31.25 |
| Super Wok 3210 High St Portsmouth, VA 23707 |
Meal for Campaign meeting #3 | Kelvin E. Turner | 05/28/2024 | $ 51.08 |
| Hometown Sports 1523 Lansing Ave Portsmouth, VA 23704 |
Balance due for campaign t-shirts | Kelvin E. Turner | 05/30/2024 | $ 442.00 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign kick-off programs and signs | Kelvin E. Turner | 05/31/2024 | $ 476.14 |
| Williams, Jerrod 403 Rapidan Street Portsmouth, VA 23701 |
Balance due for photography and video services | Kelvin E. Turner | 05/31/2024 | $ 500.00 |
| East Side Pizzeria 5618 Portsmouth Blvd Portsmouth, VA 23701 |
Meal for sign workers | Kelvin E. Turner | 06/04/2024 | $ 34.48 |
| Lowe's Hope Centers, LLC 4040 Victory Blvd Portsmouth, VA 23701 |
14 HD U-Posts | Kelvin E. Turner | 06/04/2024 | $ 158.64 |
| Church and Community In Action 900 County St Portsmouth, VA 23704 |
Campaign ad for UMOJO Festival | Kelvin E. Turner | 06/05/2024 | $ 300.00 |
| Zion Baptist Church 225 Hatton Street Portsmouth, VA 23704 |
Facility rental for Kick-off event | Kelvin E. Turner | 06/05/2024 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/25/2024 - 06/06/2024
