Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 3601 Airline Blvd Portsmouth, VA 23701 |
Gas for Ford Transit | Bruce LaLonde | 10/02/2024 | $ 35.49 |
| Hometown Lists and Direct Mail 3748 Farnsworth Drive Chesapeake, VA 23321 |
Mailers for 23703 | Bruce Lalonde | 10/08/2024 | $ 4969.77 |
| Exxon 3601 Airline Blvd Portsmouth, VA 23701 |
Gas for Ford transit | Bruce LaLonde | 10/09/2024 | $ 39.38 |
| CBC Media 5335 East Virginia Beach Blvd Norfolk, VA 23502 |
Ad in Church bulletins | Bruce LaLonde | 10/11/2024 | $ 150.00 |
| Portsmouth NNSY Commissary Scott Center Annex 1717 Deldonna Street Portsmouth, VA 23709 |
Snack/water for poll workers | Bruce LaLonde | 10/15/2024 | $ 33.94 |
| 7 Eleven 4701 Taylor Road Chesapeake, VA 23321 |
Gas for Transit | Bruce LaLonde | 10/19/2024 | $ 38.65 |
| Economy Printing, INC 4519 George Washington Hwy Portsmouth, VA 23702 |
Cards for polls(Election day) | Bruce LaLonde | 10/23/2024 | $ 392.76 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
