Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Graphics Experience 40 Banister Drive Hampton, VA 23666 |
Graphics and Web Maintenance Services | Hope L. Harper | 08/26/2022 | $ 540.00 |
| Office Depot 2330 W. Mercury Blvd. Hampton, VA 23666 |
Printing services | Hope Harper | 08/26/2022 | $ 51.70 |
| Party City 12134 Jefferson Avenue Newport News, VA 23602 |
decorations for Fundraiser | Hope Harper | 08/26/2022 | $ 54.29 |
| Party City 12134 Jefferson Avenue Newport News, VA 23602 |
Balloon Weight | Hope Harper | 08/26/2022 | $ 0.60 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 08/31/2022
