Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CANVA PTY LTD 75 East Santa Clara Street SAN JOSE, CA 95113 |
Canva - infographics | Kimberly Scott | 07/20/2022 | $ 41.50 |
| CANVA PTY LTD 75 East Santa Clara Street SAN JOSE, CA 95113 |
CANVA - INFOGRAPHIC | KIMBERLY SCOTT | 07/23/2022 | $ 41.50 |
| CANVA PTY LTD 75 East Santa Clara Street SAN JOSE, CA 95113 |
Bumper Stickers | Kimberly Scott | 08/10/2022 | $ 126.00 |
| Bay Custom Graphics 1315 Centerville Tpke N Chesapeake, VA 23320 |
4x4 Signs 8x4 Signs | Kimberly Scott | 08/29/2022 | $ 1496.72 |
| Home Depot 2421 Old Taylor Rd Chesapeake, VA 23321 |
(66) Everbilt 1-3/4 in. x 3-1/2 in. x 7 ft. Green Steel Fence T-Post (1) Everbilt 3 in. x 9 in. x 24 in. Metal Fence Post Driver (1) Commercial Electric Assorted Cable Ties (650-Pack) | Kimberly Scott | 08/30/2022 | $ 654.83 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
