Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot/Office Max 2330-B W Mercury Blvd Hampton, VA 23666 |
Campaign Office Supplies | Curtis Cooper | 04/03/2021 | $ 63.46 |
| 7 Cities Rebar 315 E St Hampton, VA 23661 |
Campaign Office Rent | Curtis Cooper | 04/05/2021 | $ 900.00 |
| Data Tronix 406 Aberdeen Rd Hampton, VA 23661 |
Copier/Printer Rental | Curtis Cooper | 04/06/2021 | $ 720.00 |
| Dollar Tree 3857 Kecoughtan Rd Hampton, VA 23669 |
Supplies | Curtis Cooper | 04/06/2021 | $ 11.48 |
| William, Jenkins Unknown Hampton, VA 23666 |
Kick-off Party | Curtis Cooper | 04/06/2021 | $ 200.00 |
| Kentes Cafe 301 N. Back River Road Hampton, VA 23669 |
Campaign Meals | Curtis Cooper | 04/07/2021 | $ 72.26 |
| Absolute Curb Appeal 809 Judy Court Hampton, VA 23661 |
Campaign Office | Curtis Cooper | 04/12/2021 | $ 50.00 |
| Adams Outdoor Advertising 5547 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Campaign Billboard | Curtis Cooper | 04/12/2021 | $ 1000.00 |
| Family Dollar 35 W. Mercury Blvd Hampton, VA 23669 |
Supplies | Curtis Cooper | 04/12/2021 | $ 21.20 |
| Home Depot 1413 N Armistead Ave Hampton, VA 23666 |
Office Supplies | Curtis Cooper | 04/12/2021 | $ 51.84 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
