Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colley Avenue Copies & Graphics 4211 Colley Ave Norfolk, VA 23508 |
Printing | Hannah Kinder | 01/20/2021 | $ 38.58 |
| Towne Bank 1006 Colley Avenue Norfolk, VA 23507 |
Bank fee | Hannah Kinder | 01/31/2021 | $ 20.00 |
| FedEx Print & Ship Center 4224 Virginia Beach Blvd 105 Virginia Beach, VA 23452 |
Printing | Hannah Kinder | 02/05/2021 | $ 0.90 |
| Towne Bank 1006 Colley Avenue Norfolk, VA 23507 |
Bank fee | Hannah Kinder | 02/28/2021 | $ 20.00 |
| Rubberstamps.net 320 E. 2nd Street Davenport, IA 52801 |
Rubber stamp | Hannah Kinder | 03/01/2021 | $ 26.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Hannah Kinder | 03/09/2021 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Hannah Kinder | 03/10/2021 | $ 15.00 |
| ooShirts 2900 Shadeland Ave B1 Indianapolis, IN 46219 |
T-shirts | Hannah Kinder | 03/10/2021 | $ 130.64 |
| Sole Strategies 139 Fulton St Suite 316 New York, NY 10038 |
Campaign strategy | Hannah Kinder | 03/11/2021 | $ 475.95 |
| UPS Store 520 W 21st St G-2 Norfolk, VA 23517 |
Copies | Hannah Kinder | 03/23/2021 | $ 0.32 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
