Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Barbara J. 305 Beach Road Hampton, VA 23664 |
Office supply | D. Luis Otero | 07/05/2022 | $ 8.47 |
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
Signage | D. Luis Otero | 07/05/2022 | $ 329.00 |
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
Constant Contact renewal | D. Luis Otero / RPH Executive Committee | 07/05/2022 | $ 588.00 |
| Marino, Theresa A. 305 Hampton Roads Avenue Hampton, VA 23661 |
Postage | D. Luis Otero | 09/20/2022 | $ 30.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
