Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 411 Kecouthan Road Newport News, VA 23607 |
Maintance and Gas | Arnold L Boyd | 05/07/2014 | $ 82.50 |
| Tele-Town Hall 4600 North Fairfax Dr Arlington, VA 22203 |
Communication Service | Cleveland C. Mabry | 05/07/2014 | $ 224.70 |
| Embassy Suites 1700 Coliseum Dr Hampton, VA 23666 |
Campaign Headquarters | Cleveland C. Mabry | 05/08/2014 | $ 172.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Cleveland C. Mabry | 05/08/2014 | $ 19.08 |
| Pettaway, Venessa 681 Antrim Drive # A Newport News, VA 23601 |
Poll Worker | Cleveland C. Mabry | 05/09/2014 | $ 40.00 |
| Griffin, Nina 617 43rd Street Newport News, VA 23607 |
Poll Worker | Cleveland C. Mabry | 05/12/2014 | $ 65.00 |
| Howard, Barbara 1132 Orcutt Ave Newport News, VA 23607 |
Poll Worker | Cleveland C. Mabry | 05/12/2014 | $ 50.00 |
| Johnson, Blanche M 19 Elizabeth Road Hampton, VA 23669 |
Poll Worker | Cleveland C. Mabry | 05/12/2014 | $ 75.00 |
| Snead, Ann 924 16th Street Newport News, VA 23607 |
Poll Worker | Cleveland C. Mabry | 05/12/2014 | $ 65.00 |
| Taylor, Mildred 2613 Naylor Road 201 Washington, DC 20020 |
Poll Worker | Cleveland C. Mabry | 05/12/2014 | $ 65.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
