Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sylvia Menjivar dba Graymatter Photography 4626 Kensington Ave. Richmond, VA 23226 |
Photography | Jimmy Brooks | 07/16/2021 | $ 200.00 |
| Point 1 1015 Atlantic Boulevard, #157 Atlantic Beach, VA 32233 |
Printing | Sylvia Bryant | 07/19/2021 | $ 950.00 |
| The Hill Cafe 2800 E. Broad Street Richmond, VA 23223 |
Food and/or Beverage(s) | Jimmy Brooks | 07/28/2021 | $ 59.78 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 08/09/2021 | $ 1.30 |
| Office Max 12144 Jefferson Ave Yoder Plaza Shopping Center, Newport News, VA 23602 |
office supplies | Jimmy Brooks | 08/10/2021 | $ 27.14 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 08/19/2021 | $ 10.30 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
banking fee | Jimmy Brooks | 08/23/2021 | $ 3.00 |
| Showmasters Gun Show 4225 Fortress Dr, Blacksburg, VA 24060 |
Event Expense | Jimmy Brooks | 08/30/2021 | $ 85.00 |
| Norvell Signs 5928 Nine Mile Rd Richmond, VA 23223 |
printing | Jimmy Brooks | 08/31/2021 | $ 466.40 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
