Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign materials - 6 magnetic signs, 2,000 door hangers, 10 4x4 signs | Kelvin E Turner | 10/03/2024 | $ 1790.34 |
| Super Wok 3210 High St Portsmouth, VA 23707 |
Reimbursement for 10/15/24 Campaign meeting meal | Kelvin E Turner | 10/15/2024 | $ 280.12 |
| Turner, Kelvin E 216 Hatton St Portsmouth, VA 23704 |
Reimbursement for 10/15/24 Campaign meeting meal | Kelvin E Turner | 10/15/2024 | $ 280.12 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
2,000 business cards | Kelvin E Turner | 10/16/2024 | $ 117.66 |
| Super Wok 3210 High St Portsmouth, VA 23707 |
Campaign meeting meal | Kelvin E Turner | 10/22/2024 | $ 108.79 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
5421 mailers | Kelvin E Turner | 10/24/2024 | $ 2011.24 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailers, mail service | Kelvin E Turner | 10/24/2024 | $ 2011.24 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Business cards | Kelvin E Turner | 10/24/2024 | $ 117.66 |
| Wix.com LTD 40 Namal Tel Aviv, N/A 63506 |
WIX Payments - Processing Fees | Kelvin E Turner | 10/24/2024 | $ 20.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
