Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 3601 Airline Blvd Portsmouth, VA 23701 |
Gas for Ford Transit | Bruce LaLonde | 09/08/2024 | $ 39.37 |
| Economy Printing, INC 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailers for 23701/23703 | Bruce Lalonde | 09/10/2024 | $ 2635.23 |
| Exxon 3601 Airline Blvd Portsmouth, VA 23701 |
Gas for Ford Transit | Bruce LaLonde | 09/10/2024 | $ 36.77 |
| Exxon 3601 Airline Blvd Portsmouth, VA 23701 |
Gas for truck | Bruce LaLonde | 09/18/2024 | $ 38.61 |
| USPS 431 Crawford Pkwy Portsmouth, VA 23704 |
Stamps | Bruce LaLonde | 09/18/2024 | $ 29.20 |
| Fogel, Michael 911 Queen Portsmouth, VA 23704 |
Poll Worker | Bruce LaLonde | 09/24/2024 | $ 100.00 |
| Vinson, Marquis 804 Pine Cres Portsmouth, VA 23704 |
Poll Worker | Bruce LaLonde | 09/24/2024 | $ 50.00 |
| Lalonde, Courtney 509 Mayfair CT Virginia Beach, VA 23452 |
Distribution of flyers | Bruce LaLonde | 09/29/2024 | $ 300.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
