Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy, LLC 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
WEBSITE | STEPHANIE AFONJA | 05/01/2020 | $ 50.00 |
| HOMETOWN MAILING LISTS OF AMERICA 903 N BOWSER ROAD SUITE 124 RICHARDSON, TX 75081 |
MAILING LIST | STEPHANIE AFONJA | 05/01/2020 | $ 490.46 |
| MICHAEL'S 2170 COLISEUM DRIVE SUITE C HAMPTON, VA 23666 |
MASK MATERIAL | STEPHANIE AFONJA | 05/01/2020 | $ 75.00 |
| THE DAILY PRESS 703 MARINERS ROW NEWPORT NEWS, VA 23606 |
NEWSPAPER AD | STEPHANIE AFONJA | 05/01/2020 | $ 2282.00 |
| Visually Inklined 4510 Holland Office Park 514 Virginia Beach, VA 23452 |
VIDEO ADVERTISING | STEPHANIE AFONJA | 05/01/2020 | $ 100.00 |
| WPCE 645 CHURCH STREET SUITE 400 NORFOLK, VA 23510 |
RADIO ADVERTISING | STEPHANIE AFONJA | 05/01/2020 | $ 300.00 |
| Food Lion 1164 Big Bethel Road Hampton, VA 23666 |
Volunteer food | STEPHANIE AFONJA | 05/02/2020 | $ 150.00 |
| Affordable Printing and Copies 1926 East Pembroke Ave Hampton, VA 23669 |
COPIES | STEPHANIE AFONJA | 05/04/2020 | $ 32.00 |
| Affordable Printing and Copies 1926 East Pembroke Ave Hampton, VA 23669 |
LITERATURE | STEPHANIE AFONJA | 05/04/2020 | $ 1957.82 |
| Office Depot #6088 2330-B West Mercury Blvd Hampton, VA 23666 |
MAILING SUPPLIES | STEPHANIE AFONJA | 05/04/2020 | $ 38.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/24/2020 - 05/07/2020
