Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Virginia Beach, VA 23454 |
Donor list by region | Lou Call | 05/28/2021 | $ 200.00 |
| Administrative Entry PO Box 26141 Alexandria, VA 22313 |
administrative entry | B Hankins | 06/01/2021 | $ 3.93 |
| Old Point NationalBank 4030 West Mercury Blvd Hampton, VA 23666 |
Bank Service Charge | Lou Call | 06/04/2021 | $ 15.00 |
| Office Max 2330-B Mercury Blvd. Hampton, VA 23666 |
Printing of Flyers | Lou Call | 06/11/2021 | $ 112.34 |
| Golden Corral 305 Chatham Drive Newport News, VA 23602 |
Breakfast meeting | Lou CAll | 06/12/2021 | $ 100.00 |
| Deluxe 801 S Marquette Ave Minneapolis, MN 55402 |
Printing | A Cordoza | 06/15/2021 | $ 8.23 |
| Virginia Federation of Republican Women 2961-A Hunter Mill Road 150 Oakton, VA 22124 |
Sponsorship/Ad | Lou Call | 06/23/2021 | $ 100.00 |
| Pool House, LLC 23 West Broad Street 302 Richmond, VA 23220 |
Campaign Video Advertising | Mary Lou Call | 06/24/2021 | $ 7500.00 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Note Pads | Lou Call | 06/27/2021 | $ 5.26 |
| Affordable Printing and Copies 1926 East Pembroke Avenue Hampton, VA 23663 |
Campaign Advertising | Lou Call | 06/28/2021 | $ 526.82 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
