Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 3277 Western Branch Blvd Chesapeake, VA 23321 |
Food/Coffee for event. | Lawrence Mason | 10/29/2022 | $ 23.53 |
| Food Lion 5734 Churchland Blvd Portsmouth, VA 23703 |
Food for Food Bank Donation | Lawrence Mason | 11/01/2022 | $ 328.74 |
| McDonalds 3212 Western Branch Blvd Chesapeake, VA 23321 |
Food for poll workers. | Lawrence Mason | 11/07/2022 | $ 150.00 |
| Octofinity, LLC 2905 Woodrow Street Portsmouth, VA 23507 |
Web Hosting/Design. | Lawrence Mason | 12/07/2022 | $ 153.00 |
| MASON, SHERRILL R 4508 GREENDELL ROAD CHESAPEAKE, VA 23321 |
Reimbursement - Admin Services | Lawrence Mason | 12/15/2022 | $ 250.00 |
| UZ MARKETING 5900 BINGLE ROAD HOUSTON, TX 77092 |
Signage | Lawrence Mason | 12/15/2022 | $ 627.75 |
| Dollar Tree 3146 Western Branch Blvd Chesapeake, VA 23321 |
Office Supplies | Lawrence Mason | 12/20/2022 | $ 24.00 |
| VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02451 |
Promotional Items | Lawrence Mason | 12/20/2022 | $ 38.47 |
| Dollar Tree 3146 Western Branch Blvd Chesapeake, VA 23321 |
Office/Admin Supplies | Lawrence Mason | 12/29/2022 | $ 150.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 12/31/2022
