Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vizink Weddings 805 Live Oak Dr. Suite 104 Chesapeake, VA 23320 |
360 Camera | Brian | 07/09/2022 | $ 150.00 |
| Hampton Roads Jump 12484 Warwick BLVD Newport News, VA 23606 |
Inflatables | Curtis | 07/10/2022 | $ 518.40 |
| Rogers, Eric 302 Heacox ln Newport News, VA 23608 |
DJ | Curtis | 07/10/2022 | $ 250.00 |
| Bell, Cameron 12752 Saint George St. F Newport News, VA 23602 |
Campaign Manager | Curtis | 07/11/2022 | $ 1526.71 |
| Amazon 410 Terry Ave Seattle, WA 98109 |
Trash Cans for cookout | CB3 | 07/14/2022 | $ 58.29 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
service fee | curtis | 07/19/2022 | $ 2.00 |
| Hampton Roads Jump 12484 Warwick BLVD Newport News, VA 23606 |
BOUNCE HOUSE | CURTIS | 07/19/2022 | $ 93.80 |
| King, Shanika TBD Hampton, VA 23666 |
FACE PAINTING FOR KIDS | CURTIS | 07/19/2022 | $ 110.00 |
| Office Max Jefferson Ave. Newport News, VA 23608 |
Flyers | Cameron | 07/19/2022 | $ 18.44 |
| Amazon 410 Terry Ave Seattle, WA 98109 |
Tent weights | CB3 | 07/21/2022 | $ 101.74 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
