Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Elections 1100 Bank St. Richmond, VA 23219 |
Check #98 Report Ward 5 voters 2018 | E. Joyce Proctor | 07/21/2022 | $ 33.00 |
| Truist, Bank 117 E. Washington St. Petersburg, VA 23803 |
Checks and other bank charges | E. Joyce Proctor | 07/29/2022 | $ 52.81 |
| FirstWorks Photography, Mr. Anthony 1888 Monticello St. Petersburg, VA 23803 |
Photograph for brochure | E. Joyce Proctor | 08/12/2022 | $ 194.81 |
| Reid, Lateef 200 N Sycamore St. 503 Petersburg, VA 23803 |
brochures from Next Day Flyers | E. Joyce Proctor | 08/15/2022 | $ 818.00 |
| Reid, Lateef 200 N Sycamore St. 503 Petersburg, VA 23803 |
Shipping of brochures | E. Joyce Proctor | 08/15/2022 | $ 81.48 |
| Reid, Lateef 200 N Sycamore St. 503 Petersburg, VA 23803 |
$300 brochure design, photographer find, and organization of brochure printing. $47 for additional cost from Next Day Flyers. | E. Joyce proctor | 08/19/2022 | $ 347.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
