Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks Unlimited P.O. Box 70345 Lock Box 1345 Philadelphia, PA 19176-0345 |
Business Checks for Banking Accounts | Laura Smith | 04/18/2023 | $ 26.91 |
| Zazzle, Inc 1200 Chestnut Street St. Menlo Park, CA 94025 |
Political Campaign Election Business Cards | Laura Smith | 04/18/2023 | $ 51.16 |
| BJs Wholesale 2301 Taylor Road Chesapeake, VA 23321 |
Drinks and Snacks for Golf Tournament | Laura Smith | 05/14/2023 | $ 160.00 |
| Grafik Trenz LLC 1402 South Church Street B Smithfield, VA 23430 |
Sponsorship Signs, Banner, Decals and Plaques for Golf Tournament | Laura Smith | 05/18/2023 | $ 771.00 |
| Grafik Trenz LLC 1402 South Church Street B Smithfield, VA 23430 |
Shirts for Golf Tournament | Laura Smith | 05/18/2023 | $ 120.00 |
| Cypress Creek Golfers Club 600 Cypress Creek Parkway Smithfield, VA 23430 |
Golf Tournament Fee | Laura Smith | 05/19/2023 | $ 4680.00 |
| Papa Johns 1809 S. Church Street Ste 306 Smithfield, VA 23430 |
Food for Golf Tournament | Laura Smith | 05/19/2023 | $ 408.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
