Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tag-Ink 723 Woodis Avenue Suite 3 Norfolk, VA 23510 |
advertising | Barbara M Henley | 07/16/2022 | $ 2357.07 |
| Spectrum Printing 4716 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Letterhead and envelopes | Barbara M Henley | 07/18/2022 | $ 505.62 |
| Pungo Publishing Co., LLC P.O Box 7064 Viginia Beach, VA 23457 |
advertising | Barbara M. Henley | 07/20/2022 | $ 2000.00 |
| Tag-Ink 723 Woodis Avenue Suite 3 Norfolk, VA 23510 |
yard signs | Barbara M. Henley | 08/16/2022 | $ 3056.50 |
| Iwans, Dave 6162 Westwood Terrace Norfolk, VA 23508 |
campaign consulting | Barbara M. Henley | 08/24/2022 | $ 3400.00 |
| PNC Bank P.O.Box 609 Pittsburgh, PA 15230 |
bank account checks | Barbara M. Henley | 08/24/2022 | $ 26.41 |
| Virginia Beach Department of Public Health 4452 Corporation Lane Virginia Beach, VA 23462 |
open house food permit | Barbara M. Henley | 08/24/2022 | $ 40.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
