Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs Inc 2235 Mercator Dr Orlando, FL 32807 |
Yard Signs | David Wilson | 07/12/2021 | $ 464.00 |
| Office Max 2330 B Hampton, VA 23666 |
Flyers | David Wilson | 07/14/2021 | $ 200.00 |
| Office Max 2330 B Hampton, VA 23666 |
Literature | David Wilson | 07/26/2021 | $ 599.64 |
| T-Mania 2307 McMenamin St H117 Hampton, VA 23666 |
T-shirts | David Wilson | 08/02/2021 | $ 160.00 |
| WaWa 5280 W Mercury Blvd Hampton, VA 23605 |
Gas | David Wilson | 08/07/2021 | $ 50.00 |
| Costal Fermentaory 206 23rd St B Newport News, VA 23607 |
Event | David Wilson | 08/10/2021 | $ 324.00 |
| Just Yard Signs Inc 2235 Mercator Dr Orlando, FL 32807 |
Yard Signs | David Wilson | 08/12/2021 | $ 464.00 |
| WaWa 5280 W Mercury Blvd Hampton, VA 23605 |
Gas | David Wilson | 08/14/2021 | $ 50.00 |
| WaWa 5280 W Mercury Blvd Hampton, VA 23605 |
Gas | David Wilson | 08/21/2021 | $ 50.00 |
| WaWa 5280 W Mercury Blvd Hampton, VA 23605 |
Gas | David Wilson | 08/28/2021 | $ 50.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
