Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
Campaign printed materials | Cynthia McCormick | 05/02/2022 | $ 177.02 |
| Southern Bank 403 Boush Street Norfolk, VA 23510 |
Campaign account checks | Cynthia McCormick | 05/03/2022 | $ 37.44 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Signs/printed material | Cynthia McCormick | 05/05/2022 | $ 159.48 |
| Marlin Club Swim Team 1964 Dock Landing Road Chesapeake, VA 23321 |
Golf Tournament Sponsorship | Cynthia McCormick | 05/11/2022 | $ 100.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign printed materials | Cynthia McCormick | 05/11/2022 | $ 126.51 |
| Party City 4107 Portsmouth Blvd Chesapeake, VA 23321 |
Fundraiser - supplies purchased | Cynthia McCormick | 05/12/2022 | $ 40.06 |
| Special Events 2211 Elliot Street Portsmouth, VA 23702 |
Fundraiser table & chair rentals | Cynthia McCormick | 05/16/2022 | $ 362.36 |
| BJs WholeSale 2301 Taylor Road Chesapeake, VA 23321 |
Food and supplies for fundraiser | Cynthia McCormick | 05/18/2022 | $ 327.46 |
| Hammer, Bonnie 212 Hatton Street Portsmouth, VA 23704 |
Food/Catering | Cynthia McCormick | 05/18/2022 | $ 1543.60 |
| Cassidy, Ed 4205 Sorento Drive Chesapeake, VA 23321 |
Musician | Cynthia McCormick | 05/21/2022 | $ 225.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
