Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Any and All Graphics 3200 Dam Neck Rd # 105 Virginia Beach, VA 23453 |
Yard Signs | Amanda Newins | 06/13/2022 | $ 1000.00 |
| Brillant Promos 21020 North 8th Way Suite 1 Phoenix, AZ 85024 |
Brilliant Promos - Merchandise | Amanda Newins | 06/17/2022 | $ 395.05 |
| Officemax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Marketing Materials - Event Board | Amanda Newins | 06/29/2022 | $ 106.93 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
