Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 2301 Taylor Road Chesapeake, VA 23321 |
Election Day supplies | Johnny S. Joannou | 06/08/2015 | $ 69.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Johnny S. Joannou | 06/08/2015 | $ 2602.30 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Johnny S. Joannou | 06/08/2015 | $ 84.79 |
| Results Oriented, Inc. 1509 Ellington Square Portsmouth, VA 23701 |
Election Day expenses | Johnny S. Joannou | 06/08/2015 | $ 200.00 |
| Bartlett, Charles 4706 Westmoreland Terrace Portsmouth, VA 23707 |
Campaign Signs | Johnny S. Joannou | 06/10/2015 | $ 500.00 |
| Earnhardt, Anna 107 Galaxy Way Yorktown, VA 23693 |
Labor | Johnny S. Joannou | 06/10/2015 | $ 250.00 |
| Gomoke, John 5808 Hedgerow Lane Portsmouth, VA 23703 |
Labor | Johnny S. Joannou | 06/10/2015 | $ 250.00 |
| Reddington, Sheryl Moody 1307 Sand Wedge Court Chesapeake, VA 23320 |
Consulting | Johnny S. Joannou | 06/10/2015 | $ 5000.00 |
| Dell, Inc. One Dell Way Mail Stop 8129 Round Rock, TX 78682 |
Computers | Johnny S. Joannou | 06/11/2015 | $ 8238.37 |
| Family Dollar 3400 George Washington Highway Portsmouth, VA 23702 |
Election Day supplies | Johnny S. Joannou | 06/11/2015 | $ 20.14 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
