Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hogan, Ashanti M 19913 Oakland Ave. South Chesterfield, VA 23834 |
120 Cardstock Brochures | Ashanti M. Hogan | 07/10/2020 | $ 153.53 |
| Buckner, Tiffany 300 Addison Way 11-2D Petersburg, VA 23805 |
Monthly payment for Campaign Partner website (bank withdrawal) | Ashanti Hogan | 07/17/2020 | $ 29.00 |
| Buckner, Tiffany 300 Addison Way 11-2D Petersburg, VA 23805 |
Cashier's check fee (money returned) | Ashanti Hogan | 07/27/2020 | $ 6.00 |
| Buckner, Tiffany 300 Addison Way 11-2D Petersburg, VA 23805 |
Monthly payment for Campaign Partner website (bank withdrawal) | Ashanti Hogan | 08/17/2020 | $ 29.00 |
| Hogan, Ashanti M 19913 Oakland Ave. South Chesterfield, VA 23834 |
150 Brochures (Staples) | Ashanti Marie Hogan | 08/31/2020 | $ 183.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
