Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Wok 3210 High St Portsmouth, VA 23707 |
Reimbursement for 8/27/24 Campaign meeting meal | Kelvin E Turner | 08/26/2024 | $ 144.61 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
