Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Overnight Prints 1800 E Garry Ave Santa Ana, CA 92705-5809 |
Material | KF | 06/08/2023 | $ 922.69 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
GUSTO Campaign Field Work | KF | 06/08/2023 | $ 3290.00 |
| RLB Enterprises 809 Live Oak Dr Ste 25D Chesapeake, VA 23320-2600 |
Check Field Work | KF | 06/08/2023 | $ 3000.00 |
| Virginia Beach City Treasurer 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Maps | KF | 06/08/2023 | $ 90.00 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2023 - 06/08/2023
