Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
District Map | George Clark | 07/03/2023 | $ 62.34 |
| Diggs, Patty 113 Goose Creek Rd Seaford, VA 23696 |
Food for HQ grand opening | George Clark | 07/14/2023 | $ 52.00 |
| Meta 1 Hacker Way Menlo Park, CA 94205 |
Marketing | George Clark | 07/18/2023 | $ 29.23 |
| Meta 1 Hacker Way Menlo Park, CA 94205 |
Marketing | George | 07/19/2023 | $ 83.62 |
| Tidewater Team Sports 11839 Suite B Newport News, VA 23606 |
Embroidery | George Clark | 07/26/2023 | $ 16.96 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Marketing Materials | George Clark | 07/28/2023 | $ 139.10 |
| Atlantic Union Bank 5030 George Washington Memorial highway Grafton, VA 23692 |
Bank Fees | George | 08/01/2023 | $ 10.00 |
| Meta 1 Hacker Way Menlo Park, CA 94205 |
Marketing | George | 08/09/2023 | $ 66.54 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Marketing Materials | George | 08/15/2023 | $ 25.68 |
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
Banner | George Clark | 08/23/2023 | $ 80.25 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
