Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St. 2050 Richmond, VA 23219 |
Van Access | Danica Jovanni Royster | 06/07/2021 | $ 432.00 |
| Mr. Brad Crone, Campaign Connections 201 West 4th Street Winston Salem, NC 27101 |
Second installment and Final Payment for a website, Facebook and Royster Logo | Danica Jovanni Royster | 06/08/2021 | $ 1125.00 |
| Economy Printing, Inc. 4519 George Washington Portsmouth, VA 23702 |
Label Stickers Palm Cards Rally Signs Donation Forms | Latonya D Paige | 06/11/2021 | $ 336.02 |
| Paradice Shaved & Italian Ice 969 Marshall Ave Norfolk, VA 23504 |
Rally Refreshments | Latoya D Paige | 06/12/2021 | $ 250.00 |
| The Rebel Society 6351 Scottsfield Dr. Suffolk, VA 23435 |
Event Coverage (Photos) | Latonya D Paige | 06/12/2021 | $ 350.00 |
| Economy Printing, Inc. 4519 George Washington Portsmouth, VA 23702 |
Rally Signs, Envelopes, Palm Cards | Danica Jovanni Royster | 06/18/2021 | $ 493.96 |
| Campaign Connections 3801 Lake Boone Trail 255 Raleigh, NC 27607 |
Political Consulting | Latoya D Paige | 06/21/2021 | $ 2000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
