Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy, Printing 4519 George Washington Portsmouth, VA 23702 |
Campaign business cards | Sharon D. Anderson | 10/16/2024 | $ 73.51 |
| Thyme On The, River (Restaurant) 1 High Street Portsmouth, VA 23704 |
Volunteers lunch | Sharon D. Anderson | 10/21/2024 | $ 19.60 |
| Verizon, Verizon Online City, TX 11111 |
Fee | Sharon D. Anderson | 10/21/2024 | $ 10.99 |
| Yoolks, On Us 10 Court Street Portsmouth, VA 23704 |
Breakfast for volunteers | Sharon D. Anderson | 10/21/2024 | $ 32.87 |
| Coffee, Coffee Shop High Street Portsmouth, VA 23704 |
Coffee for volunteers | Sharon D. Anderson | 10/23/2024 | $ 7.81 |
| Economy, Printing 4519 George Washington Portsmouth, VA 23702 |
Campaign literature | Sharon D. Anderson | 10/23/2024 | $ 197.48 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2024 - 10/24/2024
