Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Poquoson 500 City Hall Ave Poquoson, VA 23662 |
Sign permits. | Olga Davenport | 09/25/2023 | $ 56.38 |
| Signmedia, Inc. 2109 Mingee Drive Hampton, VA 23661 |
Campaign signs | Olga Davenport | 09/26/2023 | $ 590.42 |
| Amazon 410 Terry Avenue North Seatlle, WA 98109 |
Paper for Flyers | Olga Davenport | 09/30/2023 | $ 12.17 |
| Amazon 410 Terry Avenue North Seatlle, WA 98109 |
Toner for printer to print flyers | Olga Davenport | 10/13/2023 | $ 17.49 |
| Amazon 410 Terry Avenue North Seatlle, WA 98109 |
Sweatshirts & T-Shirts | Olga Davenport | 10/15/2023 | $ 145.31 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/10/2023 - 11/30/2023
