Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
ABC LICENSE AND STAMPS FOR LETTERS SENT OUT TO FORMER COMMITTEE MEMBERS EVENT CHAIRSPERSON | Clara Kelly | 10/31/2015 | $ 73.13 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
ITEMS FOR EVENT | Clara Kelly | 10/31/2015 | $ 29.12 |
| MITCHELL, BILLY 195 SHOAL CREEK WILLIAMSBURG, VA 23188 |
SINGER, ENTERTAINMENT FOR EVENT | Clara Kelly | 10/31/2015 | $ 275.00 |
| SIMMS, JEWEL 694 AQUA VISTA DR NEWPORT NEWS, VA 23606 |
GIVEN CASH APPROVE BY CO- CHAIRS REQUESTED THRU EVENT CHAIR.80 PATRONS @6.50 10 OVERAGE GIVEN 65.00 PLUS 60.00 TIP REMAINING TWO ITEMS PAID BY CHECKS. | Clara Kelly | 10/31/2015 | $ 495.00 |
| SIMMS, JEWEL 694 AQUA VISTA DR NEWPORT NEWS, VA 23606 |
GIVEN CASH APPROVE BY CO- CHAIRS REQUESTED THRU EVENT CHAIR.80 PATRONS @6.50 10 OVERAGE GIVEN 65.00 PLUS 60.00 TIP REMAINING TWO ITEMS PAID BY CHECKS. | Clara Kelly | 10/31/2015 | $ 495.00 |
| STEAK HOUSE, ANGELO S PANCAKE 755 J CLYDE MORRIS BLVD NEWPORT NEWS, VA 23601 |
BREAKFAST FOR PRECINCT WORKERS | Clara Kelly | 10/31/2015 | $ 489.78 |
| MAGRUDER, VICTORIA 602 RIVER RD NEWPORT NEWS, VA 23601 |
DECORATIONS FOR EVENT ONE TIME COST CAN BE REUSED YEAR AFTER YEAR SOME ITEMS DONATED | Clara Kelly | 11/24/2015 | $ 175.00 |
| THOMAS, DELORIS 426 DUNMORE DR NEWPORT NEWS, VA 23602 |
PASS OUT MATERIALS FOR PRECINCT WORKERS AT POLLS PLUS BAGS TO HOUSE MATERIALS | Clara Kelly | 11/24/2015 | $ 625.14 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
CAKE & STRAWBERRIES FOR EVENT | Clara Kelly | 12/03/2015 | $ 25.23 |
| Holt, Tom 919 Prestige Ct Newport News, VA 23602 |
PICTURES AND PHOTO ALBUM FOR EVENT | Clara Kelly | 12/09/2015 | $ 14.11 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
