Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Handbills Lit | Shawn Dickson | 09/04/2023 | $ 575.56 |
| Dollar Tree 4300 Portsmouth Blvd Chesapeake, VA 23321 |
Misc Supplies | Dawn Ashby Quick | 09/11/2023 | $ 9.16 |
| Office Depot/Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Copies | Dawn Ashby Quick | 09/11/2023 | $ 1.86 |
| Amazon ecommerce CHESAPEAKE, VA 23321 |
Door knob bags | Dawn Ashby Quick | 09/14/2023 | $ 47.52 |
| Chesapeake NAACP Unit 7049 Chesapeake, VA 23324 |
Freedom Fundraiser Ticket | Dawn Ashby Quick | 09/16/2023 | $ 50.00 |
| Sign Rocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
Poly-Sleeve Yard Signs | Shawn Dickson | 09/17/2023 | $ 1450.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
