Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 300 Chatham Dr. Newport News, VA 23602 |
Sign post | CB3 | 10/01/2022 | $ 147.21 |
| Lowes 300 Chatham Dr. Newport News, VA 23602 |
Zip ties | CB3 | 10/01/2022 | $ 18.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 10/03/2022 | $ 21.60 |
| Bell, Cameron 12752 Saint George St. F Newport News, VA 23602 |
Campaign Management | CB3 | 10/03/2022 | $ 1500.00 |
| Washington, Brian 512 Oxgate Ln Virignia Beach, VA 23462 |
Campaign branding | CB3 | 10/03/2022 | $ 200.00 |
| Cardwell Printing 15470 Warwick BLVD Newport News, VA 23608 |
Mailer #1 | CB3 | 10/06/2022 | $ 4408.62 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 10/07/2022 | $ 20.30 |
| Delma RVA 2202 Jolliff rd Chesapeake, VA 23321 |
Radio ad | CB3 | 10/07/2022 | $ 150.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 10/09/2022 | $ 2.00 |
| Cardwell Printing 15470 Warwick BLVD Newport News, VA 23608 |
CB3 | 10/12/2022 | $ 1119.04 | |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
