Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Douglas 110 Campside Lane Newport News, VA 23603 |
check to endorsed School Board candidate Doug Brown | Mary Vause | 09/07/2022 | $ 250.00 |
| Maxwell, Willard 316 Tabbs Lane NN, VA 23602 |
check to endorsed Council candidate Willard Maxwell | Mary Vause | 09/13/2022 | $ 600.00 |
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
rental of Sister Cities meeting space from June through September | Mary Vause | 09/13/2022 | $ 250.00 |
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
order for 36,000 sample ballots from Cardwell | Mary Vause | 09/15/2022 | $ 292.43 |
| FedEx 550 Oyster Point Road Unit F Newport News, VA 23602 |
590 sample ballots from Fedex | Mary Vause | 09/19/2022 | $ 97.63 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
monthly Zoom fee | Mary Vause | 09/19/2022 | $ 15.74 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
