Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3800 Granby Street Norfolk, VA 23504 |
Ice for Picnic | Bettye Potts | 10/01/2015 | $ 23.47 |
| Blair, Ada D 119 Filbert Street Norfolk, VA 23505 |
Supplies for Business Meeting | Bettye Potts | 10/21/2015 | $ 5.99 |
| Guads at Granby Street 7515 Granby St Norfolk, VA 23505 |
Food for Election Day Victory Party | Bettye Potts | 11/03/2015 | $ 508.87 |
| Potts, Bettye 1709 Montclair Ave Norfolk, VA 23523-2317 |
Food (Lunch) for Poll workers on Election Day. Sandwiches and Water | Bettye Potts | 11/03/2015 | $ 200.00 |
| Klear, Randy 1460 Willow Wood Dr Norfolk, VA 23509 |
Reimbursement for Sample Ballots for 11/3/15 Election | Bettye Potts | 11/07/2015 | $ 1149.29 |
| Doubletree by Hilton Norfolk Airport 1500 N Military Hwy Norfolk, VA 23502 |
2015 Legislative Sendoff 12/16/2015 | Bettye Potts | 12/09/2015 | $ 2088.10 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
