Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 3000 One Payment Wy Chandler, AZ 85248 |
Fees | Rob Coleman | 10/20/2022 | $ 123.70 |
| Warwick Moose Lodge 1711 Warwick Moose Ln Newport News, VA 23606 |
Community Event | Rob Coleman | 10/22/2022 | $ 100.00 |
| Cricket Wireless 11712 Jefferson Ave Suite D Newport News, VA 23606 |
Phone | Rob Coleman | 10/26/2022 | $ 35.00 |
| John Henry Printing 7300 George Washington Memorial Hwy Ste B Yorktown, VA 23692 |
Mailer | Rob Coleman | 10/27/2022 | $ 1155.60 |
| Peninsula Data Service Center 321 Ed Wright Ln Newport News, VA 23606 |
Mailer | Rob Coleman | 10/27/2022 | $ 588.92 |
| USPS 739 Thimble Shoals Suite 501 Newport News, VA 23606 |
Mailer | Rob Coleman | 10/27/2022 | $ 3109.26 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
