Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suffolk Parks and Rec P o Box 1855 Suffolk, VA 23439 |
Application Permit | Matt Shannon | 11/02/2022 | $ 50.00 |
| Hobbs, Kevin 3000 Pruder Blvd. Suffolk, VA 23434 |
Hardware for Post | Matt Shannon | 11/04/2022 | $ 82.57 |
| Crusade for Christ 5335 E. Virginia Beach Blvd Norfolk, VA 23501 |
Radio Ad | Matt Shannon | 11/07/2022 | $ 120.00 |
| Fedex Office 6259 College Drive Suffolk, VA 23435 |
Printing of Flyers | Matt Shannon | 11/07/2022 | $ 67.84 |
| Hobbs, Kevin 3000 Pruder Blvd. Suffolk, VA 23434 |
Post Hardware | Maatt Shannon | 11/08/2022 | $ 87.87 |
| Office Max 4210 Portsmouth Blvd. Chesapeake, VA 23321 |
Flyers | Matt Shannon | 11/09/2022 | $ 178.08 |
| Virginia Printing & Signs 6610 E Virginia Beach Blvd Norfolk, VA 23502 |
Signs | Matt Shannon | 11/09/2022 | $ 190.00 |
| Adobe Acrobat 345 Park Avenue San Jose, CA 95110 |
Software | Matt Shannon | 11/10/2022 | $ 14.99 |
| Tokyo Grill 1409 N Main Street Suffolk, VA 23434 |
Workers dinner | Matt Shannon | 11/10/2022 | $ 78.18 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Website | Matt Shannon | 11/14/2022 | $ 23.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
