Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderton, Lucas 2110 Wake Forest Street Virginia Beach, VA 23451 |
Graphic Design services | Susan Hippen | 10/27/2017 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, ME 02144-0031 |
Fees | Susan Hippen | 10/29/2017 | $ 0.99 |
| Office Max/Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Susan Hippen | 10/29/2017 | $ 46.08 |
| Office Max/Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Susan Hippen | 10/30/2017 | $ 148.30 |
| Office Max/Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Susan Hippen | 10/30/2017 | $ 138.23 |
| Twist Martini & Associates 4517 Commerce Street Virginia Beach, VA 23462 |
Meet and Greet event | Susan Hippen | 11/02/2017 | $ 269.99 |
| Lee, Khiree 5869 Goolagong Drive Virginia Beach, VA 23464 |
Transportation reimbursement | Susan Hippen | 11/04/2017 | $ 100.00 |
| Office Max/Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Susan Hippen | 11/04/2017 | $ 57.96 |
| ActBlue PO Box 441146 Somerville, ME 02144-0031 |
Fees | Susan Hippen | 11/05/2017 | $ 15.42 |
| NAACP Virginia Beach 868 Newtown Road Virginia Beach, VA 23462 |
Annual Dinner and program advertisement | Susan Hippen | 11/05/2017 | $ 250.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
