Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, JoAnn 717 Dutch RD Suffolk, VA 23437 |
Sandwiches from Subway paid by JoAnn Jackson | Julpenia Hill | 10/29/2022 | $ 173.20 |
| Hackworth - Graphic, Printing & Technology 1413 N Main Street Suffolk, VA 23437 |
Campaign Flyers | Julpenia Hill | 11/04/2022 | $ 263.41 |
| Pillow, Robert 9641 Park Preserve Dr. Fairfax, VA 22032 |
Purchasing signs for Election Day | Julpenia Hill | 11/07/2022 | $ 166.30 |
| Copeland, Enrico 1813 Glade Valley Morrisville, NC 27560 |
AD - Suffolk News Herald | Julpenia Hill | 11/09/2022 | $ 500.00 |
| Jackson, JoAnn 717 Dutch RD Suffolk, VA 23437 |
Food -Subway- paid by JoAnn Jackson | Julpenia Hill | 11/09/2022 | $ 309.73 |
| Collins, Vanessa 733 Dutch RD Suffolk, VA 23437 |
Flyers, letters, painting tools, decorations and etc.... | Julpenia Hill | 11/15/2022 | $ 400.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
