Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Digital Printing SH 1000 4 X 9 rack cards | Nicole Sanders | 10/28/2021 | $ 169.60 |
| The Fresh Prints Of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Digital Printing SH 20000 4x6 flyers | Nicole Sanders | 10/30/2021 | $ 2077.60 |
| El Rodeo 5834 E Virginia Beach Blvd Norfolk, VA 23502 |
Watch Night Dinner | Nicole Sanders | 11/02/2021 | $ 65.52 |
| McCain Consulting Firm, LLC 110 Coliseum Crossing 5110 Hampton, VA 23666 |
Campaign Services | Nicole Sanders | 11/15/2021 | $ 1160.00 |
| Morris, Lauren 8 Liberty St. Irvington, NJ 07111 |
Digital Services for Campaign web development and social media | Nicole Sanders | 11/15/2021 | $ 1226.54 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
