Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing & Copies, Inc 1926 E. Pembroke Ave Hampton, VA 23663 |
Reproduction of Flyers | Gaylene Kanoyton, Chairwoman | 10/06/2015 | $ 56.71 |
| Scott, Erika 42 Bainbridge Ave Hampton, VA 23663 |
Design Flyers | Gaylene Kanoyton, Chairwoman | 10/12/2015 | $ 75.00 |
| Affordable Printing & Copies, Inc 1926 E. Pembroke Ave Hampton, VA 23663 |
Election Literature | Gaylene Kanoyton | 10/20/2015 | $ 50.88 |
| Purrsha Restaurant 5660 Indian River Rd Virginia Beach, VA 23464 |
Food Service | Gaylene Kanoyton, Chairwoman | 10/26/2015 | $ 250.00 |
| Thompson, Cassondra Norfolk Norfolk,, VA 23311 |
Supplies (Name tags, label, pens, etc) | Clinton L. Jenkins | 10/26/2015 | $ 37.47 |
| Affordable Printing & Copies, Inc 1926 E. Pembroke Ave Hampton, VA 23663 |
Flyers-Va. Beach | Gaylene Kanoyton, Chairwoman | 10/30/2015 | $ 61.48 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
