Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
food for election repass | Mallenia Foster | 11/04/2014 | $ 122.77 |
| Stephenson, antonio 2341 Elliott Avenue portsmouth, VA 23702 |
poll worker | Lynn Briley | 11/04/2014 | $ 100.00 |
| Wal-mart 2448 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
food, utensils, and paper products | Mallenia Foster | 11/04/2014 | $ 36.34 |
| Briley, Lynn 1618 A Street portsmouth, VA 23704 |
reimbursement to Lynn Briley | Mallenia Foster | 11/13/2014 | $ 218.00 |
| Briley, Lynn 1618 A Street portsmouth, VA 23704 |
reimbursement to Lynn Briley | Mallenia Foster | 11/13/2014 | $ 250.00 |
| I-connect 365 708 lake carolyn parkway irving, TX 75039 |
web-site | Lynn Briley | 11/14/2014 | $ 332.24 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2014 - 11/27/2014
