Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haight, Latoya 5909 Fawkes St Portsmouth, VA 23703 |
Website Design & Development 1400.00 | Cynthia Casteen | 07/01/2021 | $ 1400.00 |
| Minuteman Press 259 West York Street Norfolk, VA 23510 |
Palm Cards | Cynthia Casteen | 07/01/2021 | $ 400.00 |
| Papa John's #0973 4714 Portsmouth Blvd Portsmouth, VA 23701 |
Pizza for Committee Meeting | Deanna Rapier Stanton | 07/07/2021 | $ 79.33 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Economy Printing Fliers Crab Pickin | Cynthia Casteen | 07/08/2021 | $ 40.28 |
| USPS 201 Chowan Dr Portsmouth, VA 23701 |
Postage Stamps | Deanna Rapier Stanton | 07/12/2021 | $ 55.00 |
| Papa John's #0973 4714 Portsmouth Blvd Portsmouth, VA 23701 |
Pizza for Committee Meeting | Deanna Rapier Stanton | 07/13/2021 | $ 63.43 |
| Haight, Latoya 5909 Fawkes St Portsmouth, VA 23703 |
Campaign Manager Fee | Cynthia Casteen | 07/17/2021 | $ 1100.00 |
| Walmart 1098 Fredrick Blvd Portsmouth, VA 23707 |
paper supplies frundraiser | Deanna Rapier Stanton | 07/19/2021 | $ 19.02 |
| East Side Pizza 5630 Portsmouth Blvd Portsmouth, VA 23701 |
Pizza for Committee Meeting | Deanna Rapier Stanton | 07/20/2021 | $ 68.52 |
| B.J.s Wholesale Club 2301 Taylor Rd Chesapeake, VA 23321 |
Supplies for Fundraiser | Deanna Rapier Stanton | 07/22/2021 | $ 116.20 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
