Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Store #8803 235 E. Mercury Blvd. Hampton, VA 23669 |
Door Knocking & Office supplies | Lynda Fairman | 07/21/2023 | $ 7.95 |
| United States Postal Service - Poquoson Branch 529 Wythe Creek Rd Poquoson, VA 23662 |
Stamps for campaign mailings | Lynda Fairman | 07/21/2023 | $ 26.40 |
| Office Depot/Office Max 12144 Jefferson Ave. Newport News, VA 23602 |
Office supplies - pin-on badges | Lynda Fairman | 07/28/2023 | $ 21.19 |
| Virginians for Children First P.O. Box 4684 Midlothian, VA 23112 |
Education seminar - curriculum content | Lynda Fairman | 08/09/2023 | $ 55.20 |
| John Henry Printing, Inc 7300 George Washington Memorial Highway, Suite B Yorktown, VA 23692 |
Lapel stickers | Lynda Fairman | 08/10/2023 | $ 245.00 |
| Namecheap, Inc. 4600 E. Washington St. Suite 305 Phoenix, AZ 85034 |
Campaign webpage domain fees | Lynda Fairman | 08/14/2023 | $ 39.40 |
| P C Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Yard signs | Lynda Fairman | 08/22/2023 | $ 727.10 |
| Office Depot/Office Max 12144 Jefferson Ave. Newport News, VA 23602 |
Office Supplies, paper | Lynda Fairman | 08/23/2023 | $ 44.51 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
