Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sticker Mule 336 Forest Ave. Amsterdam, NY 12010 |
lapel stickers | Jeffrey B. Staples | 04/06/2021 | $ 20.14 |
| Lowes 1308 Battlefield N. Chesapeake, VA 23320 |
Video equipmnt | Jeffrey B. Staples | 04/13/2021 | $ 72.84 |
| Custom Ink 2118 Barracks Rd. Charlottesville, VA 22903 |
Volunteer t-shirts | Jeffrey B. Staples | 04/26/2021 | $ 248.25 |
| Namecheap Inc. 4600 E.Washington St. 305 Pheonix, AZ 85034 |
Website and email upgrades | Jeffrey B. Staples | 04/30/2021 | $ 19.16 |
| City of Norfolk 222 E.Main St. Norfolk, VA 23510 |
parking fee | Jeffrey B. Staples | 05/08/2021 | $ 5.00 |
| Atlantic Union Bank p.o. box 940 ruther Glen, VA 22456 |
Bank Statement fees | Jeffrey B. Staples | 05/27/2021 | $ 10.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
fees | Jeffrey B. Staples | 05/27/2021 | $ 5.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
