Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stephanie Afonja | 05/11/2020 | $ 320.00 |
| Savage, Melissa 303 Tenderfoot Ct Hampton, VA 23669 |
Graphic Design | Stephanie Afonja | 05/11/2020 | $ 175.00 |
| TIMMONS, SANDRA 3 CHRISTINE COURT HAMPTON, VA 23666 |
Campaign management | Stephanie Afonja | 05/11/2020 | $ 1500.00 |
| Affordable Printing and Copies 1926 East Pembroke Ave Hampton, VA 23669 |
Literature | Stephanie Afonja | 05/12/2020 | $ 359.34 |
| GoDaddy, LLC 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Website | Stephanie Afonja | 05/12/2020 | $ 50.00 |
| Food Lion 1164 Big Bethel Road Hampton, VA 23666 |
Volunteer snacks | Stephanie Afonja | 05/16/2020 | $ 275.00 |
| MICHAEL'S 2170 COLISEUM DRIVE SUITE C HAMPTON, VA 23666 |
Mask Material | Stephanie Afonja | 05/16/2020 | $ 60.00 |
| Office Depot #6088 2330-B West Mercury Blvd Hampton, VA 23666 |
Photocopies | Stephanie Afonja | 05/16/2020 | $ 38.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
