Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office Print and Ship Center 801 Volvo Pkwy Suite 200 Chesapeake, VA 23320 |
Large Banner | Citizens for Amanda Dean | 07/03/2022 | $ 127.19 |
| FedEx Office Print and Ship Center 801 Volvo Pkwy Suite 200 Chesapeake, VA 23320 |
Banners | Citizens for Amanda Dean | 07/06/2022 | $ 127.19 |
| Imprint.com E 14TH St. New York, NY 10003 |
Promotional items for Dunk event | Citizens for Amanda Dean | 07/11/2022 | $ 359.11 |
| Virginia Beach Inflatables 1928 Elbow Rd Chesapeake, VA 23320 |
Dunk tank down payment | Citizens for Amanda Dean | 07/11/2022 | $ 74.62 |
| Virginia Beach Inflatables 1928 Elbow Rd Chesapeake, VA 23320 |
Dunk Tank | Citizens for Amanda Dean | 07/18/2022 | $ 271.74 |
| OfficeMax 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Print Materials | Citizens for Amanda Dean | 08/04/2022 | $ 79.50 |
| Any and All Graphics 3200 Dam Neck Rd Suite 105 Virginia Beach, VA 23453 |
Remaining balance for signage | Citizens for Amanda Dean | 08/08/2022 | $ 4539.50 |
| Tractor Supply 433 Centerville Turnpike Chesapeake, VA 23322 |
Posts for large format signage | Citizens for Amanda Dean | 08/08/2022 | $ 190.48 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
