Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephanie Afonja | 04/01/2020 | $ 253.51 |
| United States Postal Service 809 AberdeenRd Hampton, VA 23670 |
Stamps for mailers | Stephanie Afonja | 04/01/2020 | $ 1167.00 |
| Affordable Printing and Copies 1926 East Pembroke Ave Hampton, VA 23669 |
Literature | Stephanie Afonja | 04/02/2020 | $ 189.74 |
| Savage, Melissa 303 Tenderfoot Ct Hampton, VA 23669 |
Graphic Designs | Stephanie Afonja | 04/02/2020 | $ 150.00 |
| Office Depot #6088 2330-B West Mercury Blvd Hampton, VA 23666 |
Office supplies | Stephanie Afonja | 04/07/2020 | $ 372.15 |
| Office Depot #6088 2330-B West Mercury Blvd Hampton, VA 23666 |
Photocopies | Stephanie Afonja | 04/07/2020 | $ 175.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 04/23/2020
