Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Biglots 5900 E. VAB Norfolk, VA 23502 |
Campaign Kickoff | Monique Adams | 01/29/2023 | $ 7.40 |
| BJs 5820 E. VA Beach Blvd Norfolk, VA 23502 |
Campaign Kickoff | Monique Adams | 01/29/2023 | $ 20.48 |
| Harris Teeter 7550 Granby Street Norfolk, VA 23505 |
Campaign Kickoff | Monique Adams | 01/29/2023 | $ 40.55 |
| KJ Entertainment 5001 Libbie Mill East Blvd Richmond, VA 23230 |
Campaign Kickoff | Monique Adams | 01/29/2023 | $ 400.00 |
| Adams, Monique 344 Virginian Drive Unit B Norfolk, VA 23505 |
Staff Pay | Alden Cleanthes | 01/31/2023 | $ 1500.00 |
| Cleanthes, Alden 344 Virginian Norfolk, VA 23505 |
Staff Pay | Monique Adams | 01/31/2023 | $ 3000.00 |
| Hatfield, April 3103 Kimball Terrace Norfolk, VA 23504 |
Staff Pay | Monique Adams | 01/31/2023 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Expense | Monique Adams | 02/05/2023 | $ 0.80 |
| Cafe Milo 217 Grace Street Norfolk, VA 23510 |
Canvassing | Monique Adams | 02/05/2023 | $ 51.07 |
| Epic Made 2528 Hanover Lane Chesapeake, VA 23321 |
Design for Stickers | Monique Adams | 02/07/2023 | $ 360.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
