Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile 12515 Jefferson Ave Newport News, VA 23602 |
Phone Rent | Wayne Drewry | 06/11/2023 | $ 45.00 |
| Pizza Hut 8100 George Wash Mem Hwy Yorktown, VA 23692 |
Food for meeting | Wayne Drewry | 06/12/2023 | $ 41.14 |
| Virginia Department of Elections 1100 Bank St First Floor Richmond, VA 23219 |
Election List | Wayne Drewry | 06/14/2023 | $ 1.51 |
| Virginia Department of Elections 1100 Bank St First Floor Richmond, VA 23219 |
Election List | Wayne Drewry | 06/14/2023 | $ 66.00 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Service Charge | Wayne Drewry | 06/15/2023 | $ 0.73 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Service Fee | Wayne Drewry | 06/16/2023 | $ 0.73 |
| Virginia Department of Elections 1100 Bank St First Floor Richmond, VA 23219 |
Election list | Wayne Drewry | 06/22/2023 | $ 0.75 |
| Virginia Department of Elections 1100 Bank St First Floor Richmond, VA 23219 |
Election List | Wayne Drewry | 06/22/2023 | $ 33.00 |
| Amazon P. O. Box 81226 Seattle, WA 98108 |
Signs | Wayne Drewry | 06/27/2023 | $ 783.76 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
