Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colley Avenue Copies & Graphics 4211 Colley Ave Norfolk, VA 23508 |
Campaign Supplies | Pádraig-Eóin Dalrymple | 06/14/2022 | $ 32.10 |
| Wawa 8105 Hampton Blvd Norfolk, VA 23505 |
food while campaigning face to face | Pádraig-Eoin Dalrymple | 06/15/2022 | $ 5.18 |
| Wawa 8105 Hampton Blvd Norfolk, VA 23505 |
food while Campaigning face to face | Pádraig-Eóin Dalrymple | 06/16/2022 | $ 3.48 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper | Pádraig-Eóin Dalrymple | 06/27/2022 | $ 1.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
