Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hear Media + Marketing 6919 Chironna Pl. Norfolk, VA 23518 |
Web Development and support services | Carrie Short | 09/18/2020 | $ 500.00 |
| TowneBank 7500 Granby Street Norfolk, VA 23505 |
bank fee | Jackie Glass | 09/18/2020 | $ 15.00 |
| Colley Avenue Copies & Graphics 4211 Colley Avenue Norfolk, VA 23508 |
banner, yard signs, color copies | Carrie Short | 09/24/2020 | $ 207.50 |
| TowneBank 7500 Granby Street Norfolk, VA 23505 |
Error by bank in fee | Not applicable | 09/25/2020 | $ 45.00 |
| TowneBank 7500 Granby Street Norfolk, VA 23505 |
bank fee | Elizabeth Chupik | 09/25/2020 | $ 40.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/15/2020 - 09/30/2020
