Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christian Broadcasting Corporation 645 Church St Suite 400 Norfolk, VA 23510 |
Radio Ad | John Sitka | 09/01/2023 | $ 500.00 |
| Christian Broadcasting Corporation 645 Church St Suite 400 Norfolk, VA 23510 |
Radio Ad | John Sitka | 09/01/2023 | $ 1500.00 |
| Valpak 805 Executive Center Drive West Suite 100 St. Petersburg, FL 33702 |
Advertising | John Sitka | 09/01/2023 | $ 809.71 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | John Sitka | 09/01/2023 | $ 1000.00 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Yard Signs | John Sitka | 09/05/2023 | $ 1200.00 |
| Hampton Roads Black Caucus, Inc 5741 Cleveland Street Virginia Beach, VA 23462 |
Event Sponsorship | John Sitka | 09/07/2023 | $ 500.00 |
| Hampton Roads Black Caucus, Inc 5741 Cleveland Street Virginia Beach, VA 23462 |
Event Sponsorship | John Sitka | 09/07/2023 | $ 500.00 |
| Hampton Roads Chamber of Commerce 101 W Main St Suite 800 Norfolk, VA 23510 |
Donation | John Sitka | 09/07/2023 | $ 80.00 |
| Hanks Filling Station 4301 Colley Ave Norfolk, VA 23508 |
Fuel | John Sitka | 09/13/2023 | $ 1286.89 |
| Delmarva Educational Association 2202 Jolliff Road Chesapeake, VA 23462 |
Radio Ad | John Sitka | 09/18/2023 | $ 1625.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
