Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valdez, Brooklyn 608 Berkshire Road Portsmouth, VA 23701 |
Child care for kick-off | Kathryn Bryant | 05/15/2024 | $ 60.00 |
| Sam's Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Food and drink for kick-off | Kathryn Bryant | 05/16/2024 | $ 241.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Sign Gloves, and thank you cards | Kathryn Bryant | 05/20/2024 | $ 40.58 |
| US Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704 |
Stamps | Kathryn Bryant | 05/21/2024 | $ 13.60 |
| Blankcaps.com 1780 Forrest Way Carson City, NV 89706 |
Hats | Kathryn Bryant | 05/22/2024 | $ 183.44 |
| Food Lion 1503 London Blvd Portsmouth, VA 23704 |
Donuts for volunteers | Kathryn Bryant | 05/28/2024 | $ 25.68 |
| Food Lion 1503 London Blvd Portsmouth, VA 23704 |
Drinks for volunteers | Kathryn Bryant | 05/28/2024 | $ 28.21 |
| Norfolk Printing Company 805 Granby Street Norfolk, VA 23510 |
T shirts | Kathryn Bryant | 05/30/2024 | $ 570.28 |
| Capitol Promotions Glenside 2362 Oakdale Ave Glenside, PA 19038 |
Shirts, Stickers, Cards, Signs | Kathryn Bryant | 05/31/2024 | $ 7542.00 |
| Towne Bank 200 High St Suite 100 Portsmouth, VA 23704 |
Minimum Balance Fee | Kathryn Bryant | 05/31/2024 | $ 20.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
