Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Avenue Henrico, VA 23231 |
Gibson print order for NNDCC stickers and pens | Mary Vause | 07/14/2022 | $ 510.99 |
| Sams Club 12407 Jefferson Ave Newport News, VA 23602 |
Sams Club materials | Mary Vause | 07/16/2022 | $ 21.18 |
| Walmart 12401 Jefferson Avenue Newport News, VA 23602 |
Walmart purchase | Mary Vause | 07/16/2022 | $ 94.34 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom monthly fee | Mary Vause | 07/16/2022 | $ 15.74 |
| Walmart 12401 Jefferson Avenue Newport News, VA 23602 |
Walmart purchase | Mary Vause | 07/17/2022 | $ 29.76 |
| New Beech Grove Church 361 Beechmont Dr. Newport News, VA 23608 |
check to New Beech Grove Church | Mary Vause | 07/20/2022 | $ 50.00 |
| Hunter, Gary 103 River Birch Ct Neweport News, VA 23602 |
refund check to Gary Hunter | Mary Vause | 07/25/2022 | $ 24.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
monthly Zoom fee | Mary Vause | 08/18/2022 | $ 15.74 |
| Long, Cleon 62 Settlers Road Newport News, VA 23606 |
check to endorsed Council candidate Cleon Long | Mary Vause | 09/06/2022 | $ 600.00 |
| Best, Terri 827 14th Street Newport News, VA 23607 |
check to endorsed School Board candidate Terri Best | Mary Vause | 09/07/2022 | $ 250.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
