Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Build A Sign Yard Signs 11525 Stonehollow Drive Suite 100A Austi, Texas, VA 78758 |
150 corrugated signs | DawnMarie Brittingham | 10/06/2022 | $ 631.81 |
| Build A Sign Yard Signs 11525 Stonehollow Drive Suite 100A Austi, Texas, VA 78758 |
Campaign Signs | DawnMarie Brittingham | 10/08/2022 | $ 367.82 |
| FortisPay.com 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 10/12/2022 | $ 16.80 |
| Angels Small Shop 702 Susan Street Portsmouth, VA 23701 |
Volunteer Campaign TShirts | DawnMarieBrittingham | 10/14/2022 | $ 305.20 |
| Hackworth Graphics and Printing 1413 North Main Street Suffolk, VA 23434 |
100 Wire H Stakes | DawnMarie Brittingham | 10/21/2022 | $ 185.50 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Facebook Ad and Boost | DawnMarie Brittingham | 10/24/2022 | $ 30.00 |
| Gotprint 7651 North SanFernando Road Burbank, CA 91505 |
1000 Postcards | DawnMarie Brittingham | 10/24/2022 | $ 124.29 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
