Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Living Word Victory Center 442 Jamestown Avenue Portsmouth, VA 23704 |
Campaign Event building rental | Amira Bethea | 06/20/2022 | $ 300.00 |
| Michelle Decor and Planning LLC 126 Afton Parkway Portsmouth, VA 23702 |
Cupcake rental stand for campaign event | Amira Bethea | 06/20/2022 | $ 25.00 |
| Michelle Decor and Planning LLC 126 Afton Parkway Portsmouth, VA 23702 |
Final payment for linens | Amira Bethea | 06/20/2022 | $ 150.00 |
| TraysByNay Filipino Soul LLC 3089 Winterberry Lane Virginia Beach, VA 23453 |
Final payment for food for campaign event | Amira Bethea | 06/20/2022 | $ 515.00 |
| Walgreens 700 Fredrick Blvd Portsmouth, VA 23707 |
Campaign Prints for tables | Amira Bethea | 06/20/2022 | $ 60.00 |
| Walgreens 700 Fredrick Blvd Portsmouth, VA 23707 |
Memo Pad and print items for campaign event | Amira Bethea | 06/20/2022 | $ 99.63 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707 |
Ups, plates, drinks for campaign event | Amira Bethea | 06/20/2022 | $ 145.70 |
| Stitch It 4028 Victory Blvd Portsmouth, VA 23701 |
Tshirts for campaign | Amira Bethea | 06/21/2022 | $ 431.80 |
| Joyner, Ronnie 2508 Lamp Post Court Chespeake, VA 23325 |
Flyer for campaign event | Amira Bethea | 06/29/2022 | $ 55.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
