Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lindley, irvin 218 Glasgow St Portsmouth, VA 23704 |
PRP Mass Meeting rental facility | irvin lindley | 04/01/2022 | $ 100.00 |
| United States Post Office 431 Crawford St. Fl 1 Portsmouth, VA 23704 |
USPS Post Off Box Renewal | Irvin Lindey | 05/02/2022 | $ 131.00 |
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
PRP Printing Mass Meeting | irvin lindley | 05/03/2022 | $ 157.31 |
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
PRP Meeting printing | irvin lindley | 05/05/2022 | $ 31.80 |
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
PRP Copies & Postage | irvin lindley | 05/25/2022 | $ 19.19 |
| Officemax 4210 Portsmouth Blvd Chesapeake, VA, VA 23321 |
Name badges for PRP fundraiser | Irvin lindley | 06/01/2022 | $ 59.13 |
| Iron Sharp Consultants, LLC 3105 Western Branch Blvd Chesapeake, VA 23321 |
PRP Website Hosting | irvin lindley | 06/02/2022 | $ 364.00 |
| Roger Brown's Restaurant and Sports Bar 316 High St. Portsmouth, VA 23704 |
PRP Fundraiser Dinner | irvin lindley | 06/04/2022 | $ 1176.16 |
| Dean, Joy 4418 N. Highgate Cr. Portsmouth, VA 23703 |
PRP Copies & Postage, Flyers | irvin lindley | 06/26/2022 | $ 50.39 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
