Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Louversia 1113 Pin Oak Dr. Suffolk, VA 23434 |
T- Shirts | Julpenia Hill | 09/04/2022 | $ 160.00 |
| Suffolk Happenings/Lue Ward, Publisher P.O. Box 5422 Suffolk, VA 23435 |
News Paper AD | Julpenia Hill | 09/06/2022 | $ 200.00 |
| Hackworth - Graphic, Printing & Technology 1413 N Main Street Suffolk, VA 23437 |
Flyers | Julpenia Hill | 09/09/2022 | $ 263.41 |
| Smart Aleck Films 21 Finch Trail NE Atlanta, GA 30308 |
Large Banners | Julpenia Hill | 09/16/2022 | $ 1031.11 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
