Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Campaign Services | Robert Ike | 09/09/2024 | $ 1296.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Palm Cards | Robert Ike | 09/19/2024 | $ 1318.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign Services | Robert Ike | 09/19/2024 | $ 7500.00 |
| Tractor Supply 433 Centerville Turnpike South Chesapeake, VA 23322 |
Fence posts for signs | Robert Ike | 09/23/2024 | $ 212.72 |
| Clark, Josh 22 Nathan street Hampton, VA 23669 |
Campaign services | Robert Ike | 09/24/2024 | $ 3000.00 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Robert Ike | 09/24/2024 | $ 253.34 |
| Virginia ABC 836 Eden Way Chesapeake, VA 23320 |
Liquor B&C 10/2024 | Robert Ike | 09/30/2024 | $ 126.54 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
