Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warwick Yacht Country Club 400 Maxwell Ln Newport News, VA 23606 |
Contribution | Robert Coleman | 06/08/2024 | $ 150.00 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Advertising | Rob Coleman | 06/10/2024 | $ 664.47 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Rob Coleman | 06/10/2024 | $ 9.16 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Advertisement | Rob Coleman | 06/13/2024 | $ 830.59 |
| Sister Cities 11820 Merchants Walk Newport News, VA 23606 |
Contribution | Robert Coleman | 06/18/2024 | $ 50.00 |
| Home Depot 325 Chatham Dr Newport News, VA 23602 |
Sign Supplies | Robert Coleman | 06/19/2024 | $ 258.64 |
| Lowe's 300 Chatham Dr Newport News, VA 23602 |
Sign supplies | Robert Coleman | 06/19/2024 | $ 56.07 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 06/20/2024 | $ 9.00 |
| Harland Clarke PO Box 30987 Salt Lake City, UT 84130 |
Check Order | Robert Coleman | 06/20/2024 | $ 37.83 |
| 6S Designs, LLC 104 S Palm Ave Virginia Beach, VA 23452 |
Web Development | Robert Coleman | 06/21/2024 | $ 1750.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
