Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, Brian 512 Oxgate Ln Virignia Beach, VA 23462 |
Branding | Curtis Bethany | 07/01/2022 | $ 200.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 07/03/2022 | $ 1.30 |
| Office Max Jefferson Ave. Newport News, VA 23608 |
Office items | Cameron Bell | 07/05/2022 | $ 43.32 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Community Cookout Items | Cameron Bell | 07/05/2022 | $ 117.37 |
| King, Shanika TBD Hampton, VA 23666 |
Face painting for community cookout | CB3 | 07/06/2022 | $ 110.00 |
| Cardwell Printing 15470 Warwick BLVD Newport News, VA 23608 |
Promo material | Curtis | 07/08/2022 | $ 369.79 |
| Target 12130 Jeffferson Ave Newport News, VA 23602 |
Cookout Supplies | Cameron | 07/08/2022 | $ 18.93 |
| Target 12130 Jeffferson Ave Newport News, VA 23602 |
Table | Cameron | 07/08/2022 | $ 44.16 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | Curtis | 07/09/2022 | $ 8.60 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
cookout food | Cameron | 07/09/2022 | $ 31.24 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
