Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Checks 3680 Victoria Street North Shireview, MN 55126 |
Check order | Chris Bowman | 01/18/2020 | $ 22.50 |
| Affordable Printing & Copies, Inc. 1926 East Pembroke Avenue Hampton, VA 23663 |
Doorhangers | Chris Bowman | 02/03/2020 | $ 329.00 |
| Affordable Printing & Copies, Inc. 1926 East Pembroke Avenue Hampton, VA 23663 |
Invitations | Chris Bowman | 02/12/2020 | $ 49.82 |
| Y. H. Thomas Community Center 1300 Thomas Street Hampton, VA 23669 |
Facility Rental for Kick-off Reception | Chris Bowman | 02/12/2020 | $ 150.00 |
| Boo Williams Sportsplex 5 Armistead Pointe Parkway Hampton, VA 23666 |
Facility Rental deposit | Chris Bowman | 02/24/2020 | $ 115.00 |
| Y. H. Thomas Community Center 1300 Thomas Street Hampton, VA 23669 |
Facility Rental | Chris Bowman | 02/24/2020 | $ 150.00 |
| Sir Speedy 60 W Mercury Blvd Hampton, VA 23669 |
Copies | Chris Bowman | 02/28/2020 | $ 94.79 |
| Sharps, Corliss 931 Etna Drive Newport News, VA 23608 |
Catering | Chris Bowman | 03/03/2020 | $ 200.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/18/2020 - 03/31/2020
