Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARTOBA 13 4155 Bishops Place Portsmouth, VA 23703 |
Campaign Hats | Kenneth Wright | 10/04/2012 | $ 350.00 |
| Special Events Rentals 2211 Elliott Avenue Portsmouth, VA 23702 |
Tents & Tables | Kenneth Wright | 10/05/2012 | $ 1584.58 |
| McGee, Richard Sunset Dr. Chesapeake, VA 23323 |
Fundraiser Food | Kenneth Wright | 10/13/2012 | $ 1500.00 |
| Wright, Kenneth 4053 Estates Lane Portsmouth, VA 23703 |
Payment for Band at Fundraiser | Kenneth Wright | 10/13/2012 | $ 750.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/24/2012
