Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Banking Checks | William A. Webb | 07/07/2022 | $ 28.60 |
| Addison Group 1800 N Cherry Grove Rd Suffolk, VA 23432 |
Electronic and Print Media Consulting | William A. Webb | 07/18/2022 | $ 2650.00 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Paper Banking Statement Fee | William A. Webb | 07/29/2022 | $ 2.00 |
| SquareSpace Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | William A. Webb | 08/10/2022 | $ 33.00 |
| Ronald Williams, Suffolk City Treasurer 442 W Washington Street Suffolk, VA 23434 |
Taste of Suffolk Booth | William A. Webb | 08/22/2022 | $ 50.00 |
| Addison Group 1800 N Cherry Grove Rd Suffolk, VA 23432 |
Electronic and Print Media Consulting | William A. Webb | 08/24/2022 | $ 2650.00 |
| Multi-Print Inc. 911 G Street Hampton, VA 23661 |
Shirts | William A. Webb | 08/24/2022 | $ 332.84 |
| Build A Sign LLC 11525A Stonehollow Dr Suite 100 Austin, TX 78758 |
Yard Signs | William A. Webb | 08/27/2022 | $ 905.11 |
| Multi-Print Inc. 911 G Street Hampton, VA 23661 |
Notepads | William A. Webb | 08/28/2022 | $ 230.02 |
| Build A Sign LLC 11525A Stonehollow Dr Suite 100 Austin, TX 78758 |
Stickers | William A. Webb | 08/30/2022 | $ 40.28 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
