Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Point National Bank Queen St. Hampton, VA 23669 |
Returned check fee | Linda Curtis | 04/28/2014 | $ 5.00 |
| Hampton Watch PO Box 7883 Hampton, VA 23666 |
Contribution | Linda Curtis | 05/01/2014 | $ 200.00 |
| BJ's 2000 Power Plant Pkwy Hampton, VA 23669 |
bottled water for workers | Linda Curtis | 05/05/2014 | $ 5.59 |
| Burger King 221 Fox Hill Rd. Hampton, VA 23669 |
coffee for poll workers | Linda Curtis | 05/06/2014 | $ 12.01 |
| Chick-Fil-A 2140 Coliseum Drive Hampton, VA 23666 |
lunch for poll workers | Linda Curtis | 05/06/2014 | $ 91.94 |
| Farm Fresh 227 Fox Hill Road Hampton, VA 23669 |
ice | Linda Curtis | 05/06/2014 | $ 2.05 |
| The Grey Goose 101A West Queens Way Hampton, VA 23669 |
Food for Victory party | Linda Curtis | 05/06/2014 | $ 495.26 |
| Designing Communications Group 51 Ridge Wood Dr. Hampton, VA 23666 |
Ad design | Linda Curtis | 05/08/2014 | $ 75.00 |
| Daily Press 7505 Warwick Blvd. Newport News, VA 23607 |
Ads | Linda Curtis | 05/10/2014 | $ 3442.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/26/2014 - 06/10/2014
