Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7 Eleven 2605 Kecoughtan Rd Hampton, VA 23661 |
Gas | Chelsea Greenwood | 09/23/2024 | $ 18.14 |
ABC Store 61 North Mallory Street Hampton, VA 23663 |
Campaign Party | Chelsea Greenwood | 09/23/2024 | $ 140.94 |
Buckroe Coffee Co. 1936 E Pembroke Ave Hampton, VA 23663 |
Raffles and prizes for campaign forum | Chelsea Greenwood | 09/23/2024 | $ 83.78 |
Food Lion 608 Mercury Blvd Hampton, VA 23663 |
Campaign Party | Chelsea Greenwood | 09/23/2024 | $ 93.67 |
Food Lion 608 Mercury Blvd Hampton, VA 23663 |
Campaign Party | Chelsea Greenwood | 09/23/2024 | $ 20.71 |
Harris Teeter 227 Fox Hill Road Hampton, VA 23669 |
Campaign Cookout | Chelsea Greenwood | 09/23/2024 | $ 267.33 |
Target 5001 Holt Ave Hampton, VA 23666 |
Supplies for Campaign Party | Chelsea Greenwood | 09/23/2024 | $ 19.19 |
ProVinyl Co. 3000 Incubator Road #106 Hampton, VA 23661 |
Tshirts and Signs | Chelsea Greenwood | 09/26/2024 | $ 874.72 |
Buckroe Coffee Co. 1936 E Pembroke Ave Hampton, VA 23663 |
Coffee with Natalie Kid | Chelsea Greenwood | 09/27/2024 | $ 5.85 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2024 - 09/30/2024