Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon, Verizon Online City, TX 11111 |
Verizon | Sharon D. Anderson | 10/02/2024 | $ 122.08 |
| SPO, Guadsmexicanre 2222 Portsmouth,, VA 23703 |
Campaign materials | Sharon D. Anderson | 10/03/2024 | $ 27.04 |
| BJ's, Wholesale 2301 Taylor Road Chesapeake, VA 23702 |
Stamps for campaign mailers. | Sharon D. Anderson | 10/04/2024 | $ 145.50 |
| BJ's, Wholesale 2301 Taylor Road Chesapeake, VA 23702 |
Campaign materials. | Sharon D. Anderson | 10/04/2024 | $ 57.87 |
| Economy, Printing 4519 George Washington Portsmouth, VA 23702 |
Campaign business cards | Sharon D. Anderson | 10/04/2024 | $ 73.51 |
| Apple, .com Online City, TX 11111 |
Fee | Sharon D. Anderson | 10/07/2024 | $ 2.99 |
| BJ's, Wholesale 2301 Taylor Road Chesapeake, VA 23702 |
tamps for campaign maillers. | Sharon D. Anderson | 10/07/2024 | $ 145.50 |
| Thyme On The, River (Restaurant) 1 High Street Portsmouth, VA 23704 |
Lunch for campaign volunteers | Sharon D. Anderson | 10/07/2024 | $ 39.65 |
| First, Watch 233 Harbor View Blvd Suffolk, VA 23453 |
Campaign breakfast | Sharon D. Anderson | 10/09/2024 | $ 24.10 |
| 7, Eleven 1100 Portlock Road Chesapeake, VA 23323 |
gas | Sharon D. Anderson | 10/16/2024 | $ 22.23 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
