Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lasting, Impressions 1020 Cedar Road Chesapeake, VA 23322 |
flowers for S. Cobb | vp | 04/04/2022 | $ 63.95 |
| Proffitt, Nicholas David 1001 COPPER STONE CIRCLE Chesapeake, VA 23320 |
reimb exp | vp | 04/04/2022 | $ 95.66 |
| Republican Party of Norfolk, Norfolk P.O. Box 9236 Norfolk, VA 23505 |
event sponsor - Youngkin | vp | 04/04/2022 | $ 150.00 |
| City of Chesapeake, Treasurer Lynn 306 Cedar Rd Chesapeake City, VA 23322 |
fire inspection - HQ | vp | 04/08/2022 | $ 50.00 |
| Office MAX, Office Max Lacey Greenbrier Pkwy CHESAPEAKE, VA 23320 |
office supp | vp | 04/11/2022 | $ 31.65 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 04/18/2022 | $ 28.38 |
| Proffitt, Victoria 1001 Copper Stone Cir Chesapeake City, VA 23320 |
reimb exp - comp ink & campaign exp | vp | 05/02/2022 | $ 132.47 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 05/16/2022 | $ 28.38 |
| The Bridge Fellowship, Church Lynn 1116 Hillwell RD Chesapeake City, VA 23322 |
monthly meeting rent x 3 | vp | 06/09/2022 | $ 400.00 |
| Patriot, Mobile . Irving, TX 75063 |
cell | vp | 06/16/2022 | $ 28.38 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
