Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
GOTV | Andrew Richardson | 10/02/2024 | $ 30.00 |
| RoboCent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
GOTV | Andrew Richardson | 10/02/2024 | $ 165.15 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Andrew Richardson | 10/03/2024 | $ 3.00 |
| Norfolk Tourism Foundation 232 E Main St Norfolk, VA 23510-1711 |
Marketing - Hole Sign | Andrew Richardson | 10/03/2024 | $ 257.50 |
| WaWa 4377 Holland Rd Virginia Beach, VA 23452-1139 |
Fuel | Andrew Richardson | 10/03/2024 | $ 10.42 |
| RoboCent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
GOTV | Andrew Richardson | 10/04/2024 | $ 75.00 |
| RoboCent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454-5872 |
GOTV | Andrew Richardson | 10/04/2024 | $ 100.00 |
| BJ's 5820 E Virginia Beach Blvd Norfolk, VA 23502-2424 |
Event Supplies | Andrew Richardson | 10/07/2024 | $ 139.38 |
| K&G Norfolk 5802 E Virginia Beach Blvd Ste 108 Norfolk, VA 23502-2476 |
Volunteer Supplies | Andrew Richardson | 10/07/2024 | $ 66.75 |
| Lucas-Burke for Portsmouth Mayor 1541 Rotunda Rd Portsmouth, VA 23701-3634 |
Campaign Event Contribution | Andrew Richardson | 10/07/2024 | $ 51.99 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
