Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake- Portsmouth broadcasting corp 2202 Jolliff Road Chesapeake, VA 23321 |
Radio ad | Tammy Ishmael | 05/28/2021 | $ 800.00 |
| Facebook 1 hacker way Mento Park, CA 94025 |
Facebook ad | Tammy Ishmael | 05/28/2021 | $ 25.00 |
| The Fresh Prints Of VA 121 Pennsylvania Virginia Beach, VA 23462 |
Large signs | Tammy Ishmael | 05/28/2021 | $ 437.25 |
| IHeart Radio 1003 Norfolk Square Norfolk, VA 23502 |
Radio ad | Tammy Ishmael | 05/29/2021 | $ 1491.00 |
| Big Chris Production 1211 Blythewood Lane Suffolk, VA 23434 |
Return check | Prismis Bank | 06/01/2021 | $ 200.00 |
| Facebook 1 hacker way Mento Park, CA 94025 |
Facebook ad | Tammy Ishmael | 06/01/2021 | $ 13.93 |
| Primis Bank 2198 coliseum Drive Hampton, VA 23666 |
Bank fee for return check | Primis Bank | 06/01/2021 | $ 10.00 |
| Affortable Printing 1926 E Pembroke AVe Hampton, VA 23663 |
Marketing items | Affordable printing | 06/04/2021 | $ 300.00 |
| The Fresh Prints Of VA 121 Pennsylvania Virginia Beach, VA 23462 |
Marketing items | The fresh printing | 06/04/2021 | $ 1200.00 |
| Facebook 1 hacker way Mento Park, CA 94025 |
Advertising | 06/09/2021 | $ 75.00 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
