Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suffolk News Herald 130 S Saratoga St Suffolk, VA 23434 |
Newspaper Subscription | William Webb | 07/17/2023 | $ 4.99 |
| AAA Travel 330 West 22nd Street Norfolk, VA 23517 |
Air Travel for Sister City's Delegation trip | John Rector | 08/01/2023 | $ 1562.75 |
| Suffolk News Herald 130 S Saratoga St Suffolk, VA 23434 |
Newspaper Subscription | William Webb | 08/17/2023 | $ 4.99 |
| Suffolk News Herald 130 S Saratoga St Suffolk, VA 23434 |
Newspaper Subscription | William Webb | 09/17/2023 | $ 4.99 |
| Suffolk News Herald 130 S Saratoga St Suffolk, VA 23434 |
Newspaper Subscription | William Webb | 10/17/2023 | $ 4.99 |
| Garnett Embroidery 1217 Peachtree Drive Suffolk, VA 23434 |
Embroidery Services for City Council Shirts | John Rector | 10/18/2023 | $ 209.88 |
| Suffolk News Herald 130 S Saratoga St Suffolk, VA 23434 |
Newspaper Subscription | William Webb | 11/17/2023 | $ 4.99 |
| Suffolk News Herald 130 S Saratoga St Suffolk, VA 23434 |
Newspaper Subscription | William Webb | 12/16/2023 | $ 4.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
