Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fortis Epic Pay 43155 Main St Suite 2310C Novi, MI 48375 |
Monthly Fee Processing | Rona Marsh | 06/15/2022 | $ 15.50 |
| Maverick Marketing PO Box 2371 Virginia Beach, VA 23450 |
Campaign Signs | Rona Marsh | 06/16/2022 | $ 374.92 |
| Jones, Leslie 1996 Blue Knob Rd Virginia Beach, VA 23464 |
Campaign Buttons | Rona Marsh | 06/18/2022 | $ 25.00 |
| Lowes 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
6ft metal posts | Rona Marsh | 06/24/2022 | $ 24.67 |
| Fortis Epic Pay 43155 Main St Suite 2310C Novi, MI 48375 |
VISA Processing fee | Rona Marsh | 06/28/2022 | $ 0.95 |
| Towne Bank 297 Constitution De Virginia Beach, VA 23462 |
Monthly account fee | Rona Marsh | 06/30/2022 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
