Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KMK Productions 4006 Victory Boulevard Suite 121 Portsmouth, VA 23701 |
Videos for social media | Cynthia P. Morrison | 08/09/2019 | $ 500.00 |
| Tillage, Vernon LaMont 3921 Old Farm Road Portsmouth, VA 23703 |
Consultant | Cynthia P. Morrison | 08/09/2019 | $ 500.00 |
| Edmonds Center Catering and Banquet Facility 2714 Frederick Boulevard Portsmouth, VA 23704 |
Reservation Fee for an event | Cynthia P. Morrison | 08/10/2019 | $ 100.00 |
| Spotlight Interactive Media, LLC 1220 Nero Drive Portsmouth, VA 23701 |
Tee Shirts | Cynthia P. Morrison | 08/21/2019 | $ 395.00 |
| Arabian Temple 731 Queen Street Portsmouth, VA 23704 |
Fee for Shriners Parade | Cynthia P. Morrison | 08/26/2019 | $ 150.00 |
| Williams, Costella B 21 Shamrock Drive Portsmouth, VA 23701 |
Purchase supplies for Back to School Community Drive | Cynthia P. Morrison | 08/26/2019 | $ 500.00 |
| Friends of Don Scott 355 Crawford Street Suite 602 Portsmouth, VA 23704 |
Tickets for Taco Tuesday | Cynthia P. Morrison | 08/27/2019 | $ 75.00 |
| Office Depot 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Supplies for Letters and Tickets | Cynthia P. Morrison | 08/27/2019 | $ 90.38 |
| Barrett Enterprises Print Media P. O. Box 6363 Portsmouth, VA 23703 |
Printing of Postcards | Cynthia P. Morrison | 08/28/2019 | $ 60.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
