Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderton, Lucas 2110 Wake Forrest St VIRGINIA BEACH, VA 23451 |
Web site developement | Willie james Rountree | 07/22/2022 | $ 1500.00 |
| Patriot Signs, Inc 10561 Chester Road Cincinnati, OH 45215 |
Yard signs | Willie james Rountree | 07/22/2022 | $ 2300.50 |
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
Consulting fee - July / August | Willie james Rountree | 07/24/2022 | $ 3000.00 |
| Hesseltine, Carla XXXX VIRGINIA BEACH, VA 23452 |
Reinburse expenditures for label stickers and letterhead | Willie james Rountree | 07/26/2022 | $ 400.63 |
| Hesseltine, Carla xxxx VIRGINIA BEACH, VA 23452 |
July Consulting fee | Willie james Rountree | 08/11/2022 | $ 2500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
