Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 7500 Granby Street Norfolk, VA 23505 |
bank fee | Jackie Glass | 10/01/2020 | $ 15.00 |
| TowneBank 7500 Granby Street Norfolk, VA 23505 |
bank fee | Jackie Glass | 10/01/2020 | $ 15.00 |
| TowneBank 7500 Granby Street Norfolk, VA 23505 |
bank fee | Jackie Glass | 10/01/2020 | $ 15.00 |
| Evolv Design 140 LaValette Ave Norfolk, VA 23504 |
Graphic Design | Carrie Short | 10/02/2020 | $ 93.75 |
| Professional Printing Center 817 Yupo Court Chesapeake, VA 23320 |
Yard Signs | Carrie Short | 10/02/2020 | $ 3153.50 |
| Evolv Design 140 LaValette Ave Norfolk, VA 23504 |
Graphic Design | Carrie Short | 10/03/2020 | $ 37.50 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lauren Shoff | 10/04/2020 | $ 25.00 |
| NextDayFlyers 8000 Haskell Ave Van Nuys, CA 91406 |
Stickers | Carrie short | 10/05/2020 | $ 233.92 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lauren Shoff | 10/06/2020 | $ 137.48 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Lauren Shoff | 10/07/2020 | $ 150.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2020 - 10/21/2020
