Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's, Wholesale 2301 Taylor Road Chesapeake, VA 23702 |
Stamps for campaign mailings | Sharon D. Anderson | 09/24/2024 | $ 145.50 |
| BJ's, Wholesale 2301 Taylor Road Chesapeake, VA 23702 |
Campaign materials | Sharon D. Anderson | 09/24/2024 | $ 23.87 |
| Happy, Shopper's Gas 2300 Townpoint Road Portsmouth, VA 23703 |
gas | Sharon D. Anderson | 09/25/2024 | $ 20.00 |
| C, CVS Pharmacy 1008 Churchland Blvd Portsmouth, VA 23703 |
Campaign supplies | Sharon D. Anderson | 09/26/2024 | $ 23.13 |
| Economy, Printing 4519 George Washington Portsmouth, VA 23702 |
Campaign business cards | Sharon D. Anderson | 09/27/2024 | $ 73.51 |
| Cook, Cook Out 1901 Victory Blvs Portsmouth, VA 23701 |
Campaign lunch | Sharon D. Anderson | 09/30/2024 | $ 9.07 |
| Dollar, Dollar General Store 30 Portsmouth Blvd Portsmouth, VA 23703 |
Candy for parade | Sharon D. Anderson | 09/30/2024 | $ 40.61 |
| Kroger, Gas 1011 University Blvd Suffolk, VA 23435 |
gas | Sharon D. Anderson | 09/30/2024 | $ 39.00 |
| Lisa, Felton 600 Mt Vernon Ave. Portsmouth, VA 23704 |
Campaign Flyers | Sharon D. Anderson | 09/30/2024 | $ 45.00 |
| Panera, Panera Bread 6014 College Drive Suffolk, VA 23703 |
Beverages for volunteers after campaign event | Sharon D. Anderson | 09/30/2024 | $ 21.13 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
