Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Supercenter 6259 College Drive Suffolk, VA 23435 |
I purchased campaign kickoff decorations and plates, and cutlery. | Sharon D Anderson | 06/12/2024 | $ 92.00 |
| Gardner, Willz Cafe 5811 West Norfolk Road Portsmouth, VA 23703 |
Paid the remaining balance for campaign kick-off. | Sharon D Anderson | 06/24/2024 | $ 348.42 |
| Amazon, Market Place 325 9th Ave. N. Seattle, WA 98109-5210 |
I purchased flag holders from Amazon | Sharon D Anderson | 06/26/2024 | $ 10.59 |
| Gardner, Willz Cafe 5811 West Norfolk Road Portsmouth, VA 23703 |
I made a payment for the campaign kickoff event. | Sharon D Anderson | 06/28/2024 | $ 300.00 |
| Wells, Fargo 3114 Western Branch Blvd Chesapeake, VA 23321 |
Monthly Checking Service Fee | Sharon D Anderson | 06/28/2024 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
