Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| vista print 275 Wyman street Waltham, MA 02451 |
Vista print yard sign orders order#vp_3qrlp633 | Nicholas Olenik | 09/01/2023 | $ 845.40 |
| empact.shop 1260 n hayworth ave 10 wes hollywood, CA 90046 |
campaign apparel order #jjuhmd55a | NicholasOlenik | 09/05/2023 | $ 223.98 |
| hampton roads black caucus P.O. Box 2692 Virginia Beach, VA 23450 |
hrbc breakfast of champion tickets x2 | Nicholas Olenik | 09/21/2023 | $ 70.00 |
| office depot 4673 Virginia beach blvd Virginia Beach, VA 23462 |
printer ink | Nicholas Olenik | 09/25/2023 | $ 154.44 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
