Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 5280 W Mercury Blvd Hampton, VA 23605 |
Travel | David Wilson | 06/01/2021 | $ 50.00 |
| United States Post Office 809 Aberdeen Hampton, VA 23670 |
P.O. Box | David Wilson | 06/08/2021 | $ 53.00 |
| Office Max 2330 B Hampton, VA 23666 |
4x6 Flyers | David Wilson | 06/16/2021 | $ 204.00 |
| WaWa 5280 W Mercury Blvd Hampton, VA 23605 |
Travel | David Wilson | 06/19/2021 | $ 50.00 |
| T-Mania 2307 McMenamin St H117 Hampton, VA 23666 |
T-Shirts | David Wilson | 06/28/2021 | $ 425.00 |
| Office Max 2330 B Hampton, VA 23666 |
Stickers | David Wilson | 06/30/2021 | $ 200.00 |
| Office Max 2330 B Hampton, VA 23666 |
Prints | David Wilson | 06/30/2021 | $ 159.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
