Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiritual Creations LLC P.O. Box 4155 Suffolk, VA 23439 |
Promo fans | Willard Maxwell | 07/01/2022 | $ 448.00 |
| Image Capital Group 78 Spanish Trail A Hampton, VA 23669 |
Campaign Consulting | Willard Maxwell | 07/06/2022 | $ 250.00 |
| Moruwa Consulting 2451 Cumberland Parkway 3936 Atlanta, GA 30338 |
Palm card and logo designs | Willard Maxwell | 07/06/2022 | $ 500.00 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Palm Cards | Willard Maxwell Jr. | 07/09/2022 | $ 465.42 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Palm cards | Willard Maxwell | 07/09/2022 | $ 465.42 |
| Image Capital Group 78 Spanish Trail A Hampton, VA 23669 |
Campaign Consulting | Willard Maxwell | 07/11/2022 | $ 350.00 |
| Tidewater-Peninsula Baptist Association P.O. Box 5151 Newport News, VA 23605 |
Advertisement - TPBA Booklet | Willard Maxwell | 07/11/2022 | $ 100.00 |
| Clover Network 415 Mathilda Ave. Sunnyvale, CA 94085 |
POS Processing Fee | Willard Maxwell Jr. | 07/14/2022 | $ 15.91 |
| Wells Fargo Merchant Services P.O. Box 6600 Hagerstown, MD 21741 |
Merchant Services Fee | Willard Maxwell | 07/14/2022 | $ 9.95 |
| Bartlett, Nneka 12695 McManus Blvd. 1C Newport News, VA 23602 |
Booth at Denbigh High School Community Event | Willard Maxwell | 07/15/2022 | $ 50.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
