Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Alexander, Dwight L. 609 Aberdeen Road Hampton, VA 23661 |
PR and Election Supplies | D. Luis Otero | 04/08/2021 | $ 52.80 |
Shipley, Barbara J. 305 Beach Road Hampton, VA 23664 |
office supplies | D. Luis Otero | 04/20/2021 | $ 28.47 |
Alexander, Dwight L. 609 Aberdeen Road Hampton, VA 23661 |
Convention supplies | D. Luis Otero | 05/07/2021 | $ 29.04 |
Alexander, Dwight L. 609 Aberdeen Road Hampton, VA 23661 |
Recruitment / Promotional materials printing | D. Luis Otero | 05/11/2021 | $ 341.65 |
4 Records | Page 1 of 1 |
Report period: 04/01/2021 - 06/30/2021