Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogers, Lisa 4 Vessel Court Portsmouth, VA 23703 |
Graphic Art Work | Teresa F Gunn | 07/28/2014 | $ 150.00 |
| Shirts by Bragg 5940 Village Street Portsmouth, VA 23703 |
Deposit for T-Shirts | Teresa F Gunn | 08/01/2014 | $ 350.00 |
| Design Alchemy Studios 1896 Ames Circle West Chesapeake, VA 23321 |
Flyers for Kick-Off | Teresa F Gunn | 08/06/2014 | $ 175.00 |
| DeSigns Inc 4204 Portsmouth Blvd Portsmouth, VA 23701 |
Lapel Stickers and Pens for Kick-Off | Teresa F Gunn | 08/06/2014 | $ 227.90 |
| NSU Printing Services 700 Park Avenue Norfolk, VA 23502 |
Campaign Signs | Teresa F Gunn | 08/08/2014 | $ 162.00 |
| Blondell's Masonic Shop 3510 Victory Blvd Portsmouth, VA 23701 |
Deposit for Campaign Ball Caps | Teresa F Gunn | 08/09/2014 | $ 250.00 |
| Griff's Restaurant 509 High Street Portsmouth, VA 23704 |
Use of restaurant for Campaign Kick-off | Teresa F Gunn | 08/14/2014 | $ 1380.00 |
| Home Depot 2421 Old Taylor Road Chesapeake, VA 23321 |
Equipment for Campaign Signs | Paige D Cherry | 08/28/2014 | $ 68.14 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 08/31/2014
