Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree #5601 3332 Princess Anne Rd Virginia Beach, VA 23456 |
Banner supplies | Kim Bentley II | 07/09/2022 | $ 3.98 |
| Kroger #54 3901 Holland Rd Virginia Beach, VA 23452 |
Event vendor table supplies | Kim Bentley II | 07/09/2022 | $ 48.25 |
| Office Max 3364 Princess Anne Rd Virginia Beach, VA 23456 |
Campaign Banner | Kim Bentley II | 07/09/2022 | $ 65.71 |
| Office Max 3364 Princess Anne Rd Virginia Beach, VA 23456 |
Office Supplies | Kim Bentley II | 07/09/2022 | $ 33.99 |
| Green Run Homes Association 1248 Green Garden Circle Virginia Beach, VA 23453 |
NNO Sponsorship | Kim Bentley II | 07/15/2022 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 07/17/2022 | $ 11.86 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 07/24/2022 | $ 4.76 |
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Magnets | Kim Bentley II | 07/25/2022 | $ 304.47 |
| Green Run Homes Association 1248 Green Garden Circle Virginia Beach, VA 23453 |
GRHA Newsletter Ad | Kim Bentley II | 07/29/2022 | $ 65.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 07/31/2022 | $ 1.98 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
