Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grand Rental Station 13121 Warwick Blvd. Newport News, VA 23602 |
Cocktail tables for Campaign Kick-off | Hope L. Harper | 06/07/2022 | $ 48.70 |
| Lickin Lipps Food Service 118 Culotta Drive Hampton, VA 23666 |
Catering for Campaign Kick-off | Hope L. Harper | 06/07/2022 | $ 607.50 |
| Nu Styles 2012 Nickerson Blvd. Hampton, VA 23663 |
Campaign T-shirts (6) | Hope L. Harper | 06/07/2022 | $ 127.20 |
| BJ's Wholesale Club 2000 Power Plant Parkway Hampton, VA 23666 |
Water bottles for campaign (Deer Park minis) | Hope L. Harper | 06/08/2022 | $ 14.94 |
| Spiritual Creations LLC P.O. Box 4155 Suffolk, VA 23439 |
Decorative fans for Campaign Kick-off | Hope L. Harper | 06/08/2022 | $ 127.20 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/09/2022
