Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CF, Chic Fil A 2602 college Drive Suffolk, VA 23703 |
Campaign breakfast for volunteers | Sharon D. Anderson | 10/30/2024 | $ 106.59 |
| Economy, Printing 4519 George Washington Portsmouth, VA 23702 |
Purchased campaign business cards. | Sharon D. Anderson | 10/30/2024 | $ 73.51 |
| IAFF, Portsmouth Firefighters 3704 Winchester Drive Portsmouth, VA 23707 |
Monthly Service Fee | Sharon D. Anderson | 10/31/2024 | $ 10.00 |
| Economy, Printing 4519 George Washington Portsmouth, VA 23702 |
Campaign Election Day signs. | Sharon D. Anderson | 11/04/2024 | $ 344.00 |
| John Da GAWD 6005 Dunkirk Street Portsmouth, VA 23703 |
Printing of campaign t-shirts | Sharon D. Anderson | 11/04/2024 | $ 35.00 |
| Verizon 1011 East 5th Street Austin, TX 73301 |
Fee | Sharon D. Anderson | 11/07/2024 | $ 2.99 |
| IAFF, Portsmouth Firefighters 3704 Winchester Drive Portsmouth, VA 23707 |
Overdraft fee | Sharon D. Anderson | 11/21/2024 | $ 35.00 |
| Verizon 1011 East 5th Street Austin, TX 73301 |
cell phone fee | Sharon D. Anderson | 11/22/2024 | $ 5.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
