Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Bethel Baptist Church 4212 Greenwood Drive Portsmouth, VA 23701 |
Food for Fundraiser | Kenneth Wright | 09/05/2012 | $ 2000.00 |
| ARTOBA 13 4155 Bishops Place Portsmouth, VA 23703 |
T-Shirts | Kenneth Wright | 09/07/2012 | $ 1000.00 |
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502 |
Advertising | Kenneth Wright | 09/10/2012 | $ 6000.00 |
| US Postal Service 101 25th Street Newport News, VA 23607 |
Stamps | Kenneth Wright | 09/14/2012 | $ 135.00 |
| Churchland Printing 5921 Churchland Blvd. Portsmouth, VA 23703 |
Campaign Fliers | Kenneth Wright | 09/21/2012 | $ 708.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
