Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6253 College Dr Suite 400 Suffolk, VA 23435 |
Sponsor Banner | Deanna Rapier Stanton | 08/28/2021 | $ 65.71 |
| Frank Cubillo 2125 Dove Ridge Dr Virginia Beach, VA 23464 |
Entertainment for Carrie B Fundraiser | Deanna Rapier Stanton | 08/29/2021 | $ 200.00 |
| OfficeMax/Depot 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Thank you's for Carrie B | Deanna Rapier Stanton | 08/29/2021 | $ 81.92 |
| Spices & Herbs Catering 1 Harbor Ct 15D Portsmouth, VA 23704 |
Catering for Fundraiser on Carrie B | Deanna Rapier Stanton | 08/29/2021 | $ 1400.00 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
August Fees for on-line contributions | Cynthia R Casteen | 08/30/2021 | $ 272.60 |
| Harbor Tours Inc 1238 Bay St Portsmouth, VA 23704 |
Chartered Carrie B Fundraiser | Deanna Rapier Stanton | 08/30/2021 | $ 1677.00 |
| O'Doodle Doos 1601 Bridge Rd Suffolk, VA 23433 |
Desert for Fundraiser | Deanna Rapier Stanton | 08/30/2021 | $ 166.88 |
| OfficeMax/Depot 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Business Cards | Cynthia R Casteen | 08/31/2021 | $ 8.48 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
