Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Center 6008 High Street Portsmouth, VA 23703 |
Printing - Sample Ballots (to be reimbursed to Gary Bahena) | Gary Bahena | 09/20/2022 | $ 190.80 |
| Pizza Box 2616 Detroit Street Portsmouth, VA 23707 |
Event Food -- to be reimbursed to Mark Hugel | Gary Bahena | 09/22/2022 | $ 147.20 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Magnetic sign -- to be reimbursed to Mark Hugel | Gary Bahena | 09/23/2022 | $ 106.00 |
| Stripe 185 Berry Street Suite 550 SanFrancisco, CA 94107 |
Payment Processing Fee | Gary Bahena | 09/23/2022 | $ 29.80 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
Bank Charge | Gary Bahena | 09/23/2022 | $ 15.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
NSF Charge for Returned Contribution | Gary Bahena | 09/27/2022 | $ 15.00 |
| Economy Printing 4519 George Washington Highway Portsmouth, VA 23702 |
Large Signs -- to be reimbursed to Mark Hugel | Gary Bahena | 09/29/2022 | $ 1143.53 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
