Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23185 |
Printing | Richard Overy | 10/07/2022 | $ 236.88 |
| QR.IO Generator 123 Newark, DE 23185 |
QR code | Richard Overy | 10/11/2022 | $ 35.00 |
| Mark Rhodes Photography 141 West Bay Ave. Norfolk, VA 23503 |
Photography | Richard overy | 10/13/2022 | $ 500.00 |
| WMBG Radio 1005 Richmond Road Williamsburg, VA 23185 |
Ads | Richard Overy | 10/13/2022 | $ 600.00 |
| Signsonthecheap 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Signs | Richard Overy | 10/14/2022 | $ 1122.86 |
| American Technology Consulting 7713 Stoney Creek Court Fairfax Station, VA 22039 |
Technology | Richard Overy | 10/20/2022 | $ 550.00 |
| VirginiaMedia P.O. Box 2820 Norfolk, VA 23501 |
Ads | Richard Overy | 10/24/2022 | $ 2732.50 |
| WY Daily 4732 Longhill Road Suite 2201 Williamsburg, VA 23185 |
Event | Richard Overy | 10/26/2022 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
