Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Reporting Tool | Pam Garner | 09/05/2023 | $ 270.00 |
| TRACFONE PHONE 9700 NW 112th Ave Medley, FL 33178-1353 |
Campaign Phone | Pam Garner | 09/11/2023 | $ 20.91 |
| United States Postal Service 6892 Main St Gloucester, VA 23061-5802 |
Postage | Pam Garner | 09/25/2023 | $ 9.90 |
| Hanover NAACP PO Box 2112 Mechanicsville, VA 23116-0011 |
Engagement | Pam Garner | 09/29/2023 | $ 70.00 |
| Sams Club 12407 Jefferson Ave Newport News, VA 23602-4311 |
Supplies | Pam Garner | 09/29/2023 | $ 113.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
