Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Sharon D. 6005 Dunkirk Street Portsmouth, VA 23703 |
Miscellaneous for campaign. | Sharon D Anderson | 07/01/2024 | $ 60.00 |
| The Home, Depot 2421 Old Taylor Road Chesapeake, VA 23321 |
I purchased campaign tools and stakes for large campaign signs. | Sharon D Anderson | 07/01/2024 | $ 60.00 |
| Churchland, Post Office 3590 Towne Point Road Portsmouth, VA 23703 |
I purchased a book of stamps for campaign mailings. | Sharon D Anderson | 07/09/2024 | $ 13.60 |
| Dollar, Tree 3146 Western Branch Blvd-Popular Hill Rd. Chesapeake, VA 23321 |
I purchased campaign items. | Sharon D Anderson | 07/09/2024 | $ 19.88 |
| Kroger, Fuel 1001 University Blvd Suffolk, VA 23435 |
Gas | Sharon D Anderson | 07/09/2024 | $ 40.00 |
| Gardner, Wiilz Cafe 5811 West Norfolk Road Portsmouth, VA 23703 |
Campaign meeting lunch | Sharon D Anderson | 07/26/2024 | $ 19.38 |
| Sharon, Anderson D 6005 Dunkirk Street Portsmouth, VA 23703 |
Cash for gas | Sharon D Anderson | 07/29/2024 | $ 25.00 |
| Economy, Printing 4519 George Washington Portsmouth, VA 23702 |
Campaign Business Cards | Sharon D Anderson | 08/01/2024 | $ 71.04 |
| Economy, Printing 4519 George Washington Portsmouth, VA 23702 |
25 Campaign Yard Signs | Sharon D Anderson | 08/01/2024 | $ 185.50 |
| Five Below, Below 1011 University Blvd Suffolk, VA 23435 |
Three back-to-school bookbags for Park View Elementary School | Sharon D Anderson | 08/17/2024 | $ 15.90 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
