Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chittick, John 9617 Densmore Pl Norfolk, VA 23503 |
Returned Check - Dues | Bettye Potts | 10/20/2014 | $ 25.00 |
| Daun Hester for House of Delegates 1751 Church Street Norfolk, VA 23504 |
Donation | Bettye Potts | 10/20/2014 | $ 150.00 |
| Klear, Barbara 1460 Willow Wood Dr Norfolk, VA 23509 |
Sample Ballots for 11/4/14 Elections | Bettye Potts | 10/31/2014 | $ 664.47 |
| Piccadilly Cafeteria 530 N Military Hwy Norfolk, VA 23502 |
Lunch for Poll Workers | Bettye Potts | 11/04/2014 | $ 154.70 |
| Klear, Barbara 1460 Willow Wood Dr Norfolk, VA 23509 |
Election Recount Expenses Parking - 25, Food 78.68 | Bettye Potts | 11/07/2014 | $ 103.68 |
| Its All Good #2 2407 Bainbridge Blvd Chesapeake, VA 23523 |
Food for SendOff | Bettye Potts | 12/17/2014 | $ 650.00 |
| Potts, Bettye 1709 Montclair Ave Norfolk, VA 23523-2317 |
Food / Wine for Legislative Sendoff | Bettye Potts | 12/18/2014 | $ 100.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
