Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 237 S. Battlefield Blvd. Unit 13 Chesapeake, VA 23322 |
Supplies for campaign events, raffle tickets, markers, pens, tape, posters, storage bin | Jennifer Economy | 04/01/2022 | $ 27.83 |
| Burris, Candice 1016 Baydon Lane Chesapeake, VA 23322 |
Event Fee for kick off event | Jennifer Economy | 04/08/2022 | $ 31.80 |
| Burris, Candice 1016 Baydon Lane Chesapeake, VA 23322 |
Mother's day team event supplies | Jennifer Economy | 04/08/2022 | $ 42.38 |
| Cowles, Curtis 21 Sportclub Rd. Ogdensburg, NY 13669 |
partial event fee | Jennifer Economy | 05/13/2022 | $ 1000.00 |
| Customized Teez 1032 Volvo Pkwy #2 Chesapeake, VA 23320 |
Team T-shirts | Jennifer Economy | 05/16/2022 | $ 200.00 |
| More with Print 6761 Thompson Rd Syracuse, NY 13211 |
Rack cards | Jennifer Economy | 05/30/2022 | $ 110.14 |
| Your Logo Works - Run and Win PO Box 2096 Aiken, SC 29802 |
Yard signs, stickers, bumper stickers | Jennifer Economy | 05/31/2022 | $ 1031.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
