Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burris, Candice 1016 Baydon Lane Chesapeake, VA 23322 |
Deposit for Battlegrounds Coffeehouse event | Kimberly Alameda | 04/09/2022 | $ 31.80 |
| Burris, Candice 1016 Baydon Lane Chesapeake, VA 23322 |
Mother's Day campaign event | Kimberly Alameda | 04/14/2022 | $ 42.38 |
| JustYardSigns.com 2235 Mercator Dr. Orlando, FL 32807 |
Yard signs | Kimberly Alameda | 04/14/2022 | $ 88.25 |
| Burris, Candice 1016 Baydon Lane Chesapeake, VA 23322 |
Supplies for the AME team at Battlegrounds Coffee event. | Kimberly Alameda | 04/28/2022 | $ 21.37 |
| Miller, Jared 225 Britwell Dr. Chesapeake, VA 23322 |
Payment for printer and materials. | Kimberly Alameda | 04/29/2022 | $ 50.00 |
| Miller, Jared 225 Britwell Dr. Chesapeake, VA 23322 |
Printing for marketing materials. | Kimberly Alameda | 05/11/2022 | $ 200.00 |
| Miller, Jared 225 Britwell Dr. Chesapeake, VA 23322 |
Payment for one month of AME team website fee. | Kimberly Alameda | 05/13/2022 | $ 10.00 |
| Economy, Jennifer 2708 Cedarville Rd. Chesapeake, VA 23322 |
Payment for t-shirt for AME team. | Kimberly Alameda | 05/16/2022 | $ 20.00 |
| JustYardSigns.com 2235 Mercator Dr. Orlando, VA 32807 |
100 yard signs | Kimberly Alameda | 05/17/2022 | $ 644.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
