Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing & Copies 1926 E. Pembroke Ave. Hampton, VA 23663 |
Literature | John Chapman | 10/03/2023 | $ 1499.54 |
| Clark, Josh 3 E Bayberry Ct Hampton, VA 23663 |
Consultant Pay | Bradford McGee | 10/03/2023 | $ 1200.00 |
| Home Depot 2455 Paces Ferry Road Atlanta, GA 30339 |
Home Depot materials | John Chapman | 10/12/2023 | $ 57.24 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact | John Chapman | 10/16/2023 | $ 12.00 |
| Lowe’s 1000 Lowe’s Blvd Mooresville, NC 28117 |
Lowe’s Materials | John Chapman | 10/16/2023 | $ 135.34 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
