Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eventbrite 95 Third Street San Francisco, CA 94103 |
Website for campaign kickoff invites/RSVP | Kathryn Bryant | 04/15/2024 | $ 24.99 |
| Parker Ferguson Publishing LLC 340 High Street Suite 203 Portsmouth, VA 23704 |
Print handouts | Kathryn Bryant | 04/26/2024 | $ 13.25 |
| Towne Bank 200 High St Suite 100 Portsmouth, VA 23704 |
Minimum Balance Fee to Towne Bank | Kathryn Bryant | 04/30/2024 | $ 20.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Party Decor | Kathryn Bryant | 05/01/2024 | $ 80.80 |
| Harland Clark 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks for Checking Account from Towne Bank | Kathryn Bryant | 05/01/2024 | $ 31.79 |
| Rachel Screen Printing 40 Claremont Dr Portsmouth, VA 23702 |
T-shirts | Kathryn Bryant | 05/08/2024 | $ 454.00 |
| Associated Distributors 2653 Austin Hwy #104, San Antonio, TX 78218 San Antonio, TX 78218 |
Kick off Party - wine | Kathryn Bryant | 05/14/2024 | $ 324.00 |
| Buck, Alana 4316 South Street Portsmouth, VA 23707 |
Child care for kick-off | Kathryn Bryant | 05/15/2024 | $ 60.00 |
| Chappel, Erica 300 Kay Road Portsmouth, VA 23701 |
Child care for kick-off | Kathryn Bryant | 05/15/2024 | $ 60.00 |
| Pickens, Alizah 1603 Highland Ave Portsmouth, VA 23704 |
Child care for kick-off | Kathryn Bryant | 05/15/2024 | $ 60.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
