Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing of 300 March 2016 Breakfast Fundraiser Tickets Check #1039 | Lee Cherry, Finance Chair | 01/04/2016 | $ 100.69 |
| Jones, Jermaine 1048 Snead Drive Suffolk, VA 23434 |
Party website upgrade and one year maintenance for 2016 | Paige D. Cherry, Chair | 01/19/2016 | $ 150.00 |
| City of Portsmouth 801 Crawford St. Portsmouth, VA 23704 |
Rental of Bide-A-Wee City of Pavilion for March 2016 Breakfast Fundraiser Balance | Paige D. Cherry, Chair | 03/07/2016 | $ 125.00 |
| World Class Enterprises LLC 1 Bide-A-Wee Lane Portsmouth, VA 23701 |
March 2016 Breakfast Fundraiser Catering Balance | Paige D. Cherry, Chair | 03/07/2016 | $ 513.44 |
| Cherry, Paige D. 4036 Estates Lane Portsmouth, VA 23703 |
Reimbursement to Committee Chair for Printing of Breakfast Programs at Office Depot/Max | Curtis L. Gunn | 03/20/2016 | $ 135.68 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23218 |
2016 Annual Assessment $326.00 and Voter File (Votebuilder) $230.00 | Paige D. Cherry, Chair | 03/21/2016 | $ 556.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
