Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holt, Tom 914 Prestige Ct Newport News, VA 23602 |
DRINKS FOR EVENT | Clara Kelly | 10/26/2014 | $ 17.99 |
| Miller, Friends of John P.O.Box 6113 Newport News, VA 23608-0113 |
TICKETS TO FUNDRAISER 2 | Clara Kelly | 10/29/2014 | $ 100.00 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
REMAINDER FOR ABC LICENSE | Clara Kelly | 10/30/2014 | $ 5.00 |
| ROBERTS, VARNA 336-56 TH NEWPORTY NEWS, VA 23607 |
FINGER FOOD FOR MASQUERDE PARTY | Clara Kelly | 10/30/2014 | $ 87.35 |
| STEAK HOUSE, ANGELO S PANCAKE 755 J CLYDE MORRIS BLVD NEWPORT NEWS, VA 23601 |
PAID 100.00 FOR POLL WORKER BREAKFAST | Clara Kelly | 11/01/2014 | $ 100.00 |
| THOMAS, DELORIS 426 DUNMORE DR NEWPORT NEWS, VA 23602 |
PRINTING COST FOR ELECTION | Clara Kelly | 11/01/2014 | $ 150.00 |
| INC., PRINTERSMARK P.O. BOX 27402 RICHMOND, VA 23261-7402 |
PAID DIFFERENCE FOR PRINTING OF NEWSLETTER | Clara Kelly | 11/14/2014 | $ 47.75 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
FOOD FOR CHRISTMAS EVENT | Clara Kelly | 12/09/2014 | $ 125.25 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 12/31/2014
