Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Computer Equipment | Nikia Miller | 07/20/2022 | $ 52.99 |
| Promotions Geek 200 W 2nd St. Unit 1874 Royal Oak, MI 48068 |
Campaign Cardigan | Nikia K Miller | 07/20/2022 | $ 57.64 |
| Target 5001 Holt Ave. Hampton, VA 23666 |
Office Supplies | Nikia K Miller | 07/20/2022 | $ 17.03 |
| Threadless 401 N. Morgan Chicago, IL 60642 |
Campaign Apparel for Volunteers | Nikia K Miller | 07/20/2022 | $ 44.56 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Video Conferencing | Nikia K Miller | 07/24/2022 | $ 15.74 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Video Conferencing | Nikia K Miller | 08/20/2022 | $ 15.74 |
| Target 5001 Holt Ave. Hampton, VA 23666 |
Office Supplies | Nikia K Miller | 08/23/2022 | $ 15.00 |
| Buttons To Badges Accessories Unknown Hampton, VA 23666 |
Lanyard and Office Supplies | Nikia K Miller | 08/27/2022 | $ 26.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
