Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 655 15th St NW Suite 650 Washington, DC 20005 |
Web/Online Ads/Email | Phillip Jones | 09/01/2022 | $ 250.00 |
| RLB LLC 857 Chespeake Avenue Chesapeake, VA 23323 |
Staff | Phillip Jones | 09/01/2022 | $ 7500.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Printing | Phillip Jones | 09/02/2022 | $ 2157.00 |
| Home Depot 325 Chatham Drive Newport News, VA 23602 |
Misc. Office Expenses | Phillip Jones | 09/06/2022 | $ 141.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fundraising | Phillip Jones | 09/07/2022 | $ 3.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fundraising | Phillip Jones | 09/08/2022 | $ 5.60 |
| Greater Walters AME Zion Church 656 28th St Newport News, VA 23607 |
Community Goodwill | Phillip Jones | 09/11/2022 | $ 20.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fundraising | Phillip Jones | 09/12/2022 | $ 17.10 |
| Pocket Aces 4010 University Drive Fairfax, VA 22030 |
Photo | Phillip Jones | 09/12/2022 | $ 994.00 |
| Pocket Aces 4010 University Drive Fairfax, VA 22030 |
Printing | Phillip Jones | 09/12/2022 | $ 18693.86 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
