Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663 |
Printed Material | Carolyn Campbell | 04/05/2024 | $ 394.32 |
| Fox Hill Neighborhood Center 65 Hall Road Hampton, VA 23664 |
Fox Hill Parade and bazaar | Carolyn Campbell | 05/01/2024 | $ 50.00 |
| Pac N Mail 110 Coliseum Crossing Hampton, VA 23666 |
P.O.Box 180 | Carolyn Campbell | 05/01/2024 | $ 175.00 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Polos and tees | Carolyn Campbell | 05/23/2024 | $ 347.48 |
| United State Postal Service 102 E Mellon Street Hampton, VA 23663 |
stamps | Carolyn Campbell | 05/24/2024 | $ 27.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
