Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1340 Greenbrier Pkwy Chesapeake, VA 23320-2898 |
Media Equipment | Andrew Richardson | 07/03/2022 | $ 232.53 |
| Minuteman Press 259 W York St Norfolk, VA 23510-1520 |
Printing | Andrew Richardson | 07/27/2022 | $ 51.31 |
| OfficeMax Depot 5900 E Virginia Beach Boulevard Janaf Shopping Ctr Norfolk, VA 23502 |
Office Supplies | Andrew Richardson | 07/27/2022 | $ 108.35 |
| The Main Hilton Norfolk 100 E Main St Norfolk, VA 23510-1606 |
Parking fee | Andrew Richardson | 07/27/2022 | $ 30.08 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic Design Subscription | Andrew Richardson | 07/28/2022 | $ 12.99 |
| LIDL US Headquarters 3500 S Clark St Arlington, VA 22202-4045 |
Volunteer Supplies and Snacks | Andrew Richardson | 07/28/2022 | $ 30.27 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Office Supplies | Andrew Richardson | 07/28/2022 | $ 30.01 |
| Epson Store PO Box 309 Somerset, WI 54025-0309 |
Office Supplies Printer Ink | Andrew Richardson | 08/03/2022 | $ 64.61 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
CRM | Andrew Richardson | 08/04/2022 | $ 300.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Andrew Richardson | 08/08/2022 | $ 13.01 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
