Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 1263 Cedar Road Chesapeake, VA 23322 |
Ice B&C 10/2024 | Robert Ike | 10/01/2024 | $ 28.24 |
| Big Woodys 123 N Battlefield Blvd Chesapeake, VA 23320 |
Catering B&C 10/2024 | Robert Ike | 10/01/2024 | $ 497.30 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Mailer | Robert Ike | 10/02/2024 | $ 9160.00 |
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Campaign Services | Robert Ike | 10/03/2024 | $ 4105.80 |
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Expense Reimbursement | Robert Ike | 10/03/2024 | $ 659.74 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Direct Mail Marketing | Robert Ike | 10/18/2024 | $ 10029.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
