Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Express 6075 High Street, West Portsmouth, VA 23703 |
Campaign signs | Johnny S. Joannou | 05/20/2015 | $ 715.50 |
| Watson, Joe P. 169 Swanson Road Norfolk, VA 23503 |
Campaign Staff | Johnny S. Joannou | 05/21/2015 | $ 100.00 |
| Portsmouth Floral 428 Elm Avenue Portsmouth, VA 23704 |
Thank you plant Deliveries | Johnny S. Joannou | 05/22/2015 | $ 189.60 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
