Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remarkable Goods 4004 W. Mercury Blvd Hampton, VA 23666 |
Supplies | Curtis Cooper | 04/12/2021 | $ 28.62 |
| William, Jenkins Unknown Hampton, VA 23666 |
Food Vendor for event | Curtis Cooper | 04/12/2021 | $ 400.00 |
| Burger, Smitty's Better 1313 N. King St Hampton, VA 23669 |
Meeting Meal (Lunch) | Curtis Cooper | 04/13/2021 | $ 20.00 |
| Website Unkown Newport News, VA 23601 |
Domain Host | Curtis Cooper | 04/13/2021 | $ 24.03 |
| Affordable Printing & Copies, Inc. 1926 E Pembroke Ave Hampton, VA 23663 |
Print Material | 5547 E. Virginia Beach Blvd. | 04/14/2021 | $ 1535.37 |
| Data Tronix 406 Aberdeen Rd Hampton, VA 23661 |
Print Material | 5547 E. Virginia Beach Blvd. | 04/16/2021 | $ 569.00 |
| Nixon, Cheryl 12 Wipple Dr Hampton, VA 23666 |
Supplies and Campaign Meals | 5547 E. Virginia Beach Blvd. | 04/18/2021 | $ 86.69 |
| Chic A Sea 1417 W Pembroke Ave Hampton, VA 23661 |
Campaign Meals | Curtis Cooper | 04/19/2021 | $ 18.81 |
| Department of Elections Washington Bldg. 1100 Bank Street 1st Fl Richmond, VA 23219 |
Voter List Invoice 9923 | Curtis Cooper | 04/19/2021 | $ 75.00 |
| Home Depot 1413 N Armistead Ave Hampton, VA 23666 |
Office Supplies | Curtis Cooper | 04/19/2021 | $ 55.33 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
