Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Business Cards | Bradford McGee | 07/07/2023 | $ 47.00 |
| Walgreens 600 J Clyde Morris Blvd Newport News, VA 23601 |
Poster Sign for event | John Chapman | 07/07/2023 | $ 23.52 |
| Affordable Printing & Copies 1926 E. Pembroke Ave. Hampton, VA 23663 |
Doorhangers | John Chapman | 08/01/2023 | $ 783.34 |
| Office Depot 2330 West Mercury Blvd Hampton, VA 23666 |
Walgreens | John Chapman | 08/05/2023 | $ 62.75 |
| Affordable Printing & Copies 1926 E. Pembroke Ave. Hampton, VA 23663 |
Campaign Yard Signs | John Chapman | 08/09/2023 | $ 1726.74 |
| Clark, Josh 3 E Bayberry Ct Hampton, VA 23663 |
Campaign Consultant Pay | Bradford McGee | 08/11/2023 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | John Chapman | 08/14/2023 | $ 12.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
