Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer, City of Suffolk 442 West Washington Street Suffolk, VA 23434 |
Filing Fees | Rodger Thompson | 04/04/2023 | $ 352.80 |
| USPS 1605 Bridge Road Suffolk, VA 23433 |
Mailers | Rodger Thompson | 04/05/2023 | $ 32.10 |
| Bit Riot Digital PO Box 647 LaGrange, IL 60525 |
Website | Rodger Thompson | 04/06/2023 | $ 200.00 |
| Fiverr 38 Greene Street New York, NY 10013 |
Voiceover Services | Rodger Thompson | 04/10/2023 | $ 73.85 |
| Sinclair Communications 999 Waterside Drive Suite 500 Norfolk, VA 23510 |
Radio Ads | Rodger Thompson | 04/12/2023 | $ 540.00 |
| Masons Grill and Smokehouse 148 Burnetts Way Suite 112 Suffolk, VA 23434 |
Volunteer Dinner | Rodger Thompson | 04/14/2023 | $ 46.00 |
| Starbucks PO Box 35126 Seattle, WA 98124 |
Meeting | Rodger Thompson | 04/19/2023 | $ 8.13 |
| Nansemond Brewing Station 212 East Washington Street Suffolk, VA 23434 |
Food and Beverage | Rodger Thompson | 04/20/2023 | $ 43.41 |
| Meta 1 Hacker Way Menlo, CA 94025 |
Facebook Ads | Rodger Thompson | 04/24/2023 | $ 75.00 |
| Meta 1 Hacker Way Menlo, CA 94025 |
Facebook Ads | Rodger Thompson | 04/26/2023 | $ 14.43 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
