Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart, Supercenter 6259 College Drive Suffolk, VA 23435 |
Poster boards | Sharon D. Anderson | 09/04/2024 | $ 8.89 |
BJ's, Wholesale 2301 Taylor Road Chesapeake, VA 23702 |
Purchased stamps for campaign mailings | Sharon D. Anderson | 09/16/2024 | $ 72.75 |
BJ's, Wholesale 2301 Taylor Road Chesapeake, VA 23702 |
Stamps for campaign mailings | Sharon D. Anderson | 09/17/2024 | $ 145.40 |
Economy, Printing 4519 George Washington Portsmouth, VA 23702 |
Campaign business cards | Sharon D. Anderson | 09/17/2024 | $ 73.51 |
Eastside, Pizza 5624 Portsmouth Blvd. Portsmouth, VA 23701 |
Pizza for campaign team after campaign meeting. | Sharon D. Anderson | 09/19/2024 | $ 29.50 |
Eastside, Pizza 5624 Portsmouth Blvd. Portsmouth, VA 23701 |
Dessert for volunteer campaign team members | Sharon D. Anderson | 09/19/2024 | $ 13.61 |
Thyme On The, River (Restaurant) 1 High Street Portsmouth, VA 23704 |
Campaign lunch | Sharon D. Anderson | 09/20/2024 | $ 16.62 |
Michaels, Store 5091 College Drive Suffolk, VA 23703 |
T-shirts for campaign | Sharon D. Anderson | 09/23/2024 | $ 27.48 |
Ross, Ross Store 1832 College Drive Suffolk, VA 23703 |
Appreciation for volunteer workerRoss | Sharon D. Anderson | 09/23/2024 | $ 21.29 |
Royal, Farms Gas 157 Churchland Blvd Chesapeake, VA 23703 |
gas | Sharon D. Anderson | 09/23/2024 | $ 10.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2024 - 09/30/2024