Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edgehill Eels Swim Team 203 Nelson District Road Yorktown, VA 23692 |
swim team | George Clark | 04/05/2023 | $ 300.00 |
| Virginia Federation of Republican Women 14634 Stone Trace Drive Montpelier, VA 23192 |
VFRW Sponsorship | George Clark | 04/21/2023 | $ 50.00 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Banners | George Clark | 04/27/2023 | $ 219.35 |
| Tidewater Team Sports 11839 Suite B Newport News, VA 23606 |
Embroidering | George Clark | 04/27/2023 | $ 46.64 |
| Imagine This 5331 Distributor Drive Richmand, VA 23225 |
Signs and Stickers | George Clark | 05/02/2023 | $ 1368.92 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Printing | George Clark | 05/09/2023 | $ 21.40 |
| Atlantic Union Bank 5030 George Washington Memorial highway Grafton, VA 23692 |
Bank fee | George | 06/01/2023 | $ 2.00 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Website | George | 06/01/2023 | $ 34.00 |
| Riverwalk Restaurant 323 Water Street 1-A Yorktown, VA 23690 |
Beverages for 5/16 event | George Clark | 06/01/2023 | $ 1200.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
