Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Churchland printing & graphics P.O. Box 6363 portsmouth, VA 23707 |
sample ballots | Lynn Briley | 10/28/2014 | $ 205.00 |
| Briley, Lynn 1618 A Street portsmouth, VA 23704 |
reimbursement to Lynn briley | Mallenia Foster | 11/03/2014 | $ 356.72 |
| Delk, Franita st portsmouth, VA 23707 |
poll worker | Lynn Briley | 11/04/2014 | $ 100.00 |
| Farm Fresh 4000 Victory Blvd Portsmouth, VA 23707 |
food for after election repass | Mallenia Foster | 11/04/2014 | $ 79.76 |
| Hines, Lionel 119 Kings Gate Dr portsmouth, VA 23701 |
poll wowrker | Lynn Briley | 11/04/2014 | $ 100.00 |
| Knight, Joseph 1408 Mt. Vernon Avenue Portmsouth, VA 23707 |
reimbursement for meal purchase from Moseberths | Lynn Briley | 11/04/2014 | $ 48.60 |
| Moseberths 1505 Airline Blvd portsmouth, VA 23707 |
food for workers | m | 11/04/2014 | $ 265.50 |
| Pannell, krystal 2341 Elliott Avenue portsmouth, VA 23702 |
poll worker | Lynn Briley | 11/04/2014 | $ 100.00 |
| Robinson, Princess st portsmouth, VA 23707 |
poll worker | Lynn Briley | 11/04/2014 | $ 100.00 |
| Rollins, William St Portsmouth, VA 23707 |
poll worker | Lynn Briley | 11/04/2014 | $ 100.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2014 - 11/27/2014
