Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1200 N. Main Street Suffolk, VA 23434 |
Printing services | Karima Hopkins Lockwood | 09/03/2022 | $ 226.22 |
| 48HRPRINT.COM 8000 HASKELL AVENUE VAN NUYS, CA 91406 |
Yard Signs | Karima H. Lockwood | 09/21/2022 | $ 566.29 |
| Office Depot 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Marketing Material, Signs & Banners | Karima H. Lockwood | 09/24/2022 | $ 500.13 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
