Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image 360 Newport News 11712 Jefferson Ave Suite A Newport News, VA 23606 |
Banner | Rob Coleman | 05/04/2022 | $ 128.77 |
| Wal-Mart 12401 Jefferson Ave Newport News, VA 23602 |
Event Supplies | Rob Coleman | 05/11/2022 | $ 131.51 |
| YourLogoWorks 4370 Vaucluse Rd Aiken, SC 29801 |
Signs | Rob Coleman | 05/12/2022 | $ 5126.92 |
| Amazon 410 Terry Ave N. Seattle, WA 98109 |
Supplies | Rob Coleman | 05/16/2022 | $ 29.57 |
| Henry McCoy Photography 1373 Granada Ct Newport News, VA 23608 |
Event Photography | Rob Coleman | 05/16/2022 | $ 300.00 |
| Rotary Club of Warwick at City Center 524 J Clyde Morris Blvd Newport News, VA 23601 |
Donation | Rob Coleman | 05/19/2022 | $ 218.68 |
| Holiday Inn Newport News-Hampton 980 Omni Blvd Newport News, VA 23606 |
Event | Rob Coleman | 05/20/2022 | $ 1490.73 |
| COSTCO 12121 Jefferson Ave Newport News, VA 23602 |
Donation of food items | Rob Coleman | 06/08/2022 | $ 70.69 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/11/2022 - 06/09/2022
