Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke c/o Sonabank 2198 Coliseum Drive Hampton, VA 23666 |
Campaign Check Order | Lottie A VIncent | 02/17/2021 | $ 203.15 |
| Affordable Printing & Copies, Inc. 1926 East Pembroke Avenue Hampton, VA 23663 |
Letterhead and Envelopes | Karen Bowden | 03/12/2021 | $ 379.48 |
| Providence Baptist Church 1331 30th Street Newport News, VA 23607 |
Donation | Karen Bowden | 03/23/2021 | $ 100.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees for Online Donations Feb thru Mar | Mike Rau | 03/31/2021 | $ 21.97 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
