Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing and Copies, Inc. 1926 E. Pembroke Avenue Hampton, VA 23663 |
Printing Services | Hope L. Harper | 06/10/2022 | $ 840.58 |
| Monogram Express 3007 W. Mercury Blvd. Hampton, VA 23666 |
Campaign Buttons (10) | Hope L. Harper | 06/10/2022 | $ 31.80 |
| United States Postal Service 809 Aberdeen Road Hampton, VA 23670 |
Postage Stamps | Hope L. Harper | 06/10/2022 | $ 58.00 |
| Grand Rental Station 13121 Warwick Blvd. Newport News, VA 23602 |
Linen for Campaign Kickoff | Hope L. Harper | 06/11/2022 | $ 70.66 |
| Party City 12134 Jefferson Avenue Newport News, VA 23602 |
Decorations for Campaign Kickoff | Hope L. Harper | 06/11/2022 | $ 80.98 |
| LynTracey Images 2021 Cunningham Drive Suite 208 Hampton, VA 23666 |
Photography Services (Campaign Kickoff) | Hope L. Harper | 06/13/2022 | $ 155.50 |
| A Graphics Experience 40 Banister Drive Hampton, VA 23666 |
Graphics Services | Hope L. Harper | 06/24/2022 | $ 175.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
