Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grand Rental Station 13121 Warwick Blvd Newport News, VA 23602 |
Party Equipment Rental | Grant Deppen | 10/04/2023 | $ 246.68 |
| Costco Wholesale Warehouse 850 Glenrock Rd. Norfolk, VA 23502 |
Food and snacks for cookout | Grant Deppen | 10/06/2023 | $ 1724.96 |
| Grier, Khalil 3106 Petre Rd Apt 202 Chesapeake, VA 23325 |
Sound and Music Services | Grant Deppen | 10/08/2023 | $ 270.00 |
| Walmart 1170 N. Military HWY Norfolk, VA 23505 |
Items for cookout | Grant Deppen | 10/08/2023 | $ 148.47 |
| Boss Queens Soul Cafe 5802 E Virginia Beach Blvd #140 Norfolk, VA 23502 |
Food Service/Catering | Grant Deppen | 10/10/2023 | $ 1231.89 |
| Deadline Digital Printing 1048 West 27th St B Norfolk, VA 23517 |
Printing Services for Cookout | Grant Deppen | 10/10/2023 | $ 244.49 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Online Mailing Service | Grant Deppen | 10/10/2023 | $ 26.50 |
| Party Rentals of Virginia 3419 Colley Ave. Norfolk, VA 23508 |
Event Tents/Equipment | Grant Deppen | 10/10/2023 | $ 250.00 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Bags from Amazon | Grant Deppen | 10/18/2023 | $ 42.76 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Markers for Election Day Bags | Grant Deppen | 10/25/2023 | $ 9.20 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
