Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, John 6005 Dunkirk Street Portsmouth, VA 23703 |
T shirts supplies (Liquid vinyl) | Sharon D Anderson | 06/26/2022 | $ 50.00 |
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
100 yard signs 6 4X4 signs | Sharon D Anderson | 06/27/2022 | $ 600.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
