Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OFFICE DEPOT 4210 Portsmouth Blvd Chesapeake, VA 23321 |
PRINT MATERIAL | WILLIE BAMBERG | 07/02/2020 | $ 70.84 |
| USPS 431 CRAWFORD ST PORTSMOUTH, VA 23704 |
POST OFFICE | WILLIE BAMBERG | 07/15/2020 | $ 22.00 |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
MARKETING | WILLIE BAMBERG | 07/20/2020 | $ 1060.00 |
| The Ambassador Club 364 Peninsula Ave Porstmouth, VA 23704 |
MEETING SPACE | WILLIE BAMBERG | 07/24/2020 | $ 500.00 |
| HT SPORTS 105 CHOWAN DRIVE Porstmouth, VA 23701 |
MARKETING | WILLIE BAMBERG | 08/27/2020 | $ 320.00 |
| VIZINK 805 LIVE OAK RD 104 CHESAPEAK, VA 23320 |
MARKETING | WILLIE BAMBERG | 08/27/2020 | $ 400.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
