Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4673 Virginia Beach Blvd Norfolk, VA 23502 |
Business Cards | Kenneth Lubeck | 07/05/2022 | $ 31.35 |
| US Postal Service 998 Independence Blvd Unit 102 Virginia Beach, VA 23455 |
PO Box rental | Kenneth Lubeck | 07/08/2022 | $ 83.00 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
Flyers | Kenneth Lubeck | 07/11/2022 | $ 130.05 |
| Hampton Roads Black Caucus PO BOX 2692 Virginia Beach, VA 23450 |
membership | Kenneth Lubeck | 07/22/2022 | $ 25.00 |
| Towne Bank 297 Constitution Dr. Virginia Beach, VA 23462 |
Bank fees | Kenneth Lubeck | 07/29/2022 | $ 20.00 |
| Precision Signz 1805 Harding Court Bettendorf, Iowa, VA 52722 |
Yard Signs | Kenneth Lubeck | 08/12/2022 | $ 515.05 |
| Marriot Parking Lot 4201 ATLANTIC AVENUE VIRGINIA BEACH, VA 23451 |
parking fee at | Kenneth Lubeck | 08/19/2022 | $ 12.00 |
| RPVB - Women's Clubs 2955 Virginia Beach Blvd. Suite 105 Virginia Beach, VA 23452 |
Fundraising event | Kenneth Lubeck | 08/24/2022 | $ 107.32 |
| Hampton Roads Black Caucus PO BOX 2692 Virginia Beach, VA 23450 |
Networking Event | Kenneth Lubeck | 08/25/2022 | $ 29.99 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
Print flyers | Kenneth Lubeck | 08/30/2022 | $ 123.69 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
