Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Gas, Kroger Gas 975 Providence Square Shopping Center, Virginia Beach, VA 23464 |
Gas for Canvassing | Teresa Gladney | 12/12/2023 | $ 60.00 |
| BJ's, Wholesale 3712 Virginia Beach Blvd Norfolk, VA 23502 |
Snacks and candy for volunteers | Teresa Gladney | 12/13/2023 | $ 50.49 |
| Micheals, Craft 305 Constitution Drive Virginia Beach, VA 23462 |
Basket (container to hold candy given out at events ) | Teresa Gladney | 12/13/2023 | $ 23.83 |
| House of Printng, House of Printing 811 S Lynnhaven Road VIrginia Beach, VA 23462 |
1500 Double sided palm cards | Teresa Gladney | 12/18/2023 | $ 375.00 |
| Kroger Gas, Kroger Gas 975 Providence Square Shopping Center, Virginia Beach, VA 23464 |
Gas for canvassing | Teresa Gladney | 12/19/2023 | $ 50.00 |
| Virginia Printing, Virginia Printing 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
6 (48x48) signs | Teresa Gkadney | 12/19/2023 | $ 195.00 |
| Virginia Printing, Virginia Printing 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
Services | Yusuf | 12/27/2023 | $ 640.00 |
| Yusuf, Tejada 505 S Independence Blvd Virginia Beach, VA 23452 |
Campaign Consultant | Teresa Gladney | 12/28/2023 | $ 750.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/30/2023 - 12/28/2023
