Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home DePot 1261 N Military Hwy Norfolk, VA 23502-2228 |
Supplies, Zip Ties | Andrew Richardson | 09/15/2022 | $ 12.70 |
| Lowes 1081 N Military Hwy Norfolk, VA 23502-2438 |
Road Sign Stakes | Andrew Richardson | 09/18/2022 | $ 203.01 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies | Andrew Richardson | 09/18/2022 | $ 7.25 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies Ink | Andrew Richardson | 09/21/2022 | $ 86.82 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Andrew Richardson | 09/24/2022 | $ 3.00 |
| United States Postal Office 857 George Washington Hwy N Chesapeake, VA 23323-1556 |
Post Office Post Fee | Andrew Richardson | 09/24/2022 | $ 83.00 |
| FedEx 7900 Legacy Dr Plano, TX 75024-4089 |
Printing | Andrew Richardson | 09/26/2022 | $ 58.78 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Marketing | Andrew Richardson | 09/28/2022 | $ 12.99 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Andrew Richardson | 09/29/2022 | $ 13.00 |
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Printing Cost | Andrew Richardson | 09/29/2022 | $ 756.87 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
