Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing, Graphics 15001 Warwick Blvd Newport News, VA 23608 |
Printing | Tom Aman | 01/05/2023 | $ 316.55 |
| Wix.com 2365 W 23rd Street New York, NY 10011 |
Internet Service | Tom Aman | 01/09/2023 | $ 31.35 |
| Amazon 410Terry Avenue North Seattle, WA 98109 |
Office Supplies | Tom Aman | 01/17/2023 | $ 29.99 |
| Hammond, David 305 Crittenden Lane Newport News, VA 23606 |
Campain Events | Tom Aman | 01/18/2023 | $ 67.98 |
| Wix.com 2365 W 23rd Street New York, NY 10011 |
Internet Service | Tom Aman | 01/23/2023 | $ 432.00 |
| Towne Bank 5806 Harbor View Blvd Suffolk, VA 23435 |
Bank Charges | Tom Aaman | 01/31/2023 | $ 5.00 |
| Wix.com 2365 W 23rd Street New York, NY 10011 |
Internet Service | Tom Aman | 02/06/2023 | $ 6.50 |
| Shapiro, Michael 21 Terrell Road Newpor News, VA 23606 |
Meeting Social | Tom Aman | 02/07/2023 | $ 87.70 |
| Jacob, Michael 128 Woods Road Newport News, VA 23601 |
Donation Service Charge | Tom Aman | 02/09/2023 | $ 2.60 |
| Richardson, Jr., Frank B. 202 Eugene O'Neil Street S. Newport News, VA 23606 |
Donation Service Charge | Tom Aman | 02/09/2023 | $ 4.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
