Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Octavianus 11 Triple Crown Hampton, VA 23666 |
Color FS LDG 24# Laser Item # 166997 | Smith, Octavianus | 05/06/2021 | $ 75.83 |
| TSC Video & Photography Productions 900 Abingdon Court Newport News, VA 23608 |
video commercial | John Perkins | 05/06/2021 | $ 250.00 |
| Smith, Octavianus 11 Triple Crown Hampton, VA 23666 |
paper copy blu | Smith, Octavianus | 05/12/2021 | $ 14.94 |
| Smith, Octavianus 11 Triple Crown Hampton, VA 23666 |
Copies Item # 870284 | Smith, Octavianus | 05/12/2021 | $ 62.33 |
| Smith, Octavianus 11 Triple Crown Hampton, VA 23666 |
Copies Item # 870284 | Smith, Octavianus | 05/13/2021 | $ 172.19 |
| Smith, Octavianus 11 Triple Crown Hampton, VA 23666 |
pens, hand sanitizer LAM POUCH LDG 5 MIL Item # 166073 | Smith, Octavianus | 05/14/2021 | $ 66.08 |
| Smith, Octavianus 11 Triple Crown Hampton, VA 23666 |
Copies Item # 870284 | Smith, Octavianus | 05/14/2021 | $ 9.16 |
| Cox Media 6205 Peachtree Dunwoody Rd Atlanta, GA 30328 |
Cox Media Campaign Fulfillment Center | John Perkins | 05/21/2021 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
