Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gates, Jay 161 Business Park Drive Virginia Beach, VA 23462 |
Campaign Video | Hosang4SchoolBoard | 07/24/2023 | $ 417.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Printing | Hosang4SchoolBoard | 07/26/2023 | $ 121.54 |
| American Marketing & Publishing Inc 2012 Stonewater Court Hoschton, GA 30548-6276 |
Printing | Hosang4SchoolBoard | 07/27/2023 | $ 795.00 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Yard Signs, Car magnets | Hosang4SchoolBoard | 08/03/2023 | $ 1092.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook boost | Hosang4SchoolBoard | 08/15/2023 | $ 39.96 |
| Corkran, Sewell 133 Greens Way Williamsburg, VA 23185 |
Anedot Fee | Hosang4SchoolBoard | 08/19/2023 | $ 4.30 |
| Lowes 801 East Rochambeau Drive Williamsburg, VA 23188 |
Poles and Zip ties for large signs. | Hosang4SchoolBoard | 08/26/2023 | $ 167.11 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
