Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| N/A, Office Max 2330 W Mercury Blvd Hampton, VA 23666 |
Printing Supplies | Hailey Joyce | 06/06/2022 | $ 296.25 |
| N/A, Dollar General 5900 Godwin Blvd Suffolk, VA 23432 |
Dollar General - Postcard Party | Hailey Joyce | 06/07/2022 | $ 11.13 |
| ActBlue ActBlue Headquarters Somerville, MA 02144 |
Hero Luncheon Tickets (2) | Hailey Joyce | 06/23/2022 | $ 80.00 |
| N/A, DPVA 919 E Main St #2050 Richmond, VA 23219 |
VAN Access for HD84 | Hailey Joyce | 06/23/2022 | $ 974.71 |
| Joyce, Hailey 18389 Cherry Grove Cir Smithfield, VA 23430 |
June Payment - Treasurer | Hailey Joyce | 06/29/2022 | $ 191.25 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 03/18/2022 - 06/30/2022
