Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderton, Lucas 2110 Wake Forest St. Virginia Beach, VA 23451 |
Website | CB3 | 07/25/2022 | $ 120.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 07/25/2022 | $ 2.30 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 07/26/2022 | $ 2.30 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Curtis | 08/01/2022 | $ 184.29 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 08/02/2022 | $ 1.30 |
| Bell, Cameron 12752 Saint George St. F Newport News, VA 23602 |
Campaign Management | CB3 | 08/08/2022 | $ 1500.00 |
| Washington, Brian 512 Oxgate Ln Virignia Beach, VA 23462 |
Marketing | CB3 | 08/08/2022 | $ 200.00 |
| City of Newport News 2400 Washington Ave. Newport News, VA 23607 |
Police Services | CB3 | 08/09/2022 | $ 408.00 |
| Cardwell Printing 15470 Warwick BLVD Newport News, VA 23608 |
Flyers | CB3 | 08/10/2022 | $ 368.67 |
| City On My Chest 12300 Jefferson Ave. Newport News, VA 23602 |
Tee Shirts | CB3 | 08/11/2022 | $ 180.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
