Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moozy Moo's Onestop Shop 1401 Greenbrier Pkwy Level 2 Chesapeake, VA 23320 |
Campaign t-shirts | Moozy Moo's Onestop Shop | 07/09/2022 | $ 127.20 |
| Kroger 309 South Battlefield Chesapeake, VA 23322 |
backpacks for national night out. | Kroger | 07/18/2022 | $ 152.00 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
VAN | ActBlue | 07/22/2022 | $ 560.70 |
| Bank of America 313 South Battlefied Blvd Chesapeake, VA 23322 |
campaign checks | Bank of America | 07/29/2022 | $ 90.61 |
| Indian River High School 1969 Braves Trail Chesapeake, VA 23325 |
ad for football program | Indian River High School Football Program | 07/29/2022 | $ 150.00 |
| Oscar Smith High School 1994 Tiger Drive Chesapeake, VA 23320 |
Ad for football program. | Oscar Smith High School Football Program | 07/29/2022 | $ 175.00 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
campaign buttons | Dr. Don's Buttons | 08/11/2022 | $ 136.50 |
| SignRocket Yard Signs 340 Broadway Ave St Paul Park, MN 55071 |
yard signs | SignRocket | 08/15/2022 | $ 1380.00 |
| ZippityPrint 1600 East 23rd Street Cleveland, OH 44114 |
campaign rack cards | ZippityPrint | 08/15/2022 | $ 404.86 |
| We Are Virginia P.O Box 1122 Chesapeake, VA 23327 |
sponsor ad | We Are Virginia | 08/18/2022 | $ 75.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
