Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Hampton 1 Franklin St Ste 100 Hampton, VA 23669 |
Campaign Fee | Curtis Cooper | 03/17/2021 | $ 2650.08 |
| Deluxe Order Pro 100 Stonehurst Rd Hampton, VA 23669 |
Campaign bank account checks ordered | Curtis Cooper | 03/17/2021 | $ 28.00 |
| Affordable Printing & Copies, Inc. 1926 E Pembroke Ave Hampton, VA 23663 |
Deposit for yard signs | Curtis Cooper | 03/29/2021 | $ 1000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 03/17/2021 - 03/31/2021
