Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign materials | Kelvin E Turner | 06/28/2024 | $ 1636.64 |
| Legacy Learning Academy 225 Hatton Street Portsmouth, VA 23704 |
Meal for Campaign meeting | Kelvin E Turner | 06/28/2024 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
