Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502 |
ad | sharon johnson clayton | 04/01/2020 | $ 250.00 |
| Sams Club 2444 Chesapeake square ring rod Chesapeake, VA 23321 |
supplies | Sharon Johnson Clayton | 04/01/2020 | $ 400.00 |
| Fivkicker Chesapeake chesapeak, VA 23321 |
text messaging | Sharon Johnson-Clayton | 04/20/2020 | $ 203.25 |
| Facebook 1 Hacker Way Menlo, CA 94025 |
advertising | Sharon Johnson-Clayton | 04/30/2020 | $ 277.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
